(By Senators Kessler (Mr. President) and Hall, By Request of the
Executive)

____________

[Introduced January 11, 2012; referred to the Committee on
Finance.]

____________

A BILL making appropriations of public money out of the Treasury in
accordance with section fifty-one, article VI of the
Constitution.

Be it enacted by the Legislature of West Virginia:

TITLE I — GENERAL PROVISIONS.

Section 1. General policy. — The purpose of this bill is to
appropriate money necessary for the economical and efficient
discharge of the duties and responsibilities of the state and its
agencies during the fiscal year 2013.

Sec. 2. Definitions. — For the purpose of this bill:

"Governor" shall mean the Governor of the State of West
Virginia.

"Code" shall mean the Code of West Virginia, one thousand nine
hundred thirty-one, as amended.

"Spending unit" shall mean the department, bureau, division,
office, board, commission, agency or institution to which an
appropriation is made.

The "fiscal year 2013" shall mean the period from July 1, 2012,
through June 30, 2013.

"General revenue fund" shall mean the general operating fund of
the state and includes all moneys received or collected by the state
except as provided in W.Va. Code §12-2-2 or as otherwise provided.

"Special revenue funds" shall mean specific revenue sources
which by legislative enactments are not required to be accounted for
as general revenue, including federal funds.

"From collections" shall mean that part of the total
appropriation which must be collected by the spending unit to be
available for expenditure. If the authorized amount of collections
is not collected, the total appropriation for the spending unit shall
be reduced automatically by the amount of the deficiency in the
collections. If the amount collected exceeds the amount designated
"from collections," the excess shall be set aside in a special
surplus fund and may be expended for the purpose of the spending unit
as provided by Article 2, Chapter 11B of the Code.

Sec. 3. Classification of appropriations. — An appropriation
for:

"Personal services" shall mean salaries, wages and other
compensation paid to full-time, part-time and temporary employees of
the spending unit but shall not include fees or contractual payments
paid to consultants or to independent contractors engaged by the
spending unit.

"Annual increment" shall mean funds appropriated for "eligible
employees" and shall be disbursed only in accordance with Article 5,
Chapter 5 of the Code.

"Employee benefits" shall mean social security matching,
workers' compensation, unemployment compensation, pension and
retirement contributions, public employees insurance matching,
personnel fees or any other benefit normally paid by the employer as
a direct cost of employment. Should the appropriation be insufficient
to cover such costs, the remainder of such cost shall be transferred
by each spending unit from its "personal services" line item or its
"unclassified" or "current expenses" line item or other appropriate
line item to its "employee benefits" line item. If there is no
appropriation for "employee benefits," such costs shall be paid by
each spending unit from its "personal services" line item, its
"unclassified" line item, or its "current expenses" line item or
other appropriate line item. Each spending unit is hereby authorized
and required to make such payments in accordance with the provisions
of Article 2, Chapter 11B of the Code.

Each spending unit shall be responsible for all contributions,
payments or other costs related to coverage and claims of its
employees for unemployment compensation and workers compensation.
Such expenditures shall be considered an employee benefit.

"BRIM Premiums" shall mean the amount charged as consideration
for insurance protection and includes the present value of projected
losses and administrative expenses. Premiums are assessed for
coverages, as defined in the applicable policies, for claims arising
from, inter alia, general liability, wrongful acts, property,
professional liability and automobile exposures.

Should the appropriation for "BRIM Premium" be insufficient to
cover such cost, the remainder of such costs shall be transferred by
each spending unit from its "personal services" line item, its
"employee benefits" line item, its "unclassified" line item, its
"current expenses" line item or any other appropriate line item to
"BRIM Premium" for payment to the Board of Risk and Insurance
Management. Each spending unit is hereby authorized and required to
make such payments.

"Current expenses" shall mean operating costs other than
personal services and shall not include equipment, repairs and
alterations, buildings or lands.

Each spending unit shall be responsible for and charged monthly
for all postage meter service and shall reimburse the appropriate
revolving fund monthly for all such amounts. Such expenditures shall
be considered a current expense.

"Equipment" shall mean equipment items which have an appreciable
and calculable period of usefulness in excess of one year.

"Repairs and alterations" shall mean routine maintenance and
repairs to structures and minor improvements to property which do not
increase the capital assets.

"Buildings" shall include new construction and major alteration
of existing structures and the improvement of lands and shall include
shelter, support, storage, protection or the improvement of a natural
condition.

"Lands" shall mean the purchase of real property or interest in
real property.

"Capital outlay" shall mean and include buildings, lands or
buildings and lands, with such category or item of appropriation to
remain in effect as provided by W.Va. Code §12-3-12.

From appropriations made to the spending units of state
government, upon approval of the governor there may be transferred
to a special account an amount sufficient to match federal funds
under any federal act.

Appropriations classified in any of the above categories shall
be expended only for the purposes as defined above and only for the
spending units herein designated: Provided, That the secretary of
each department shall have the authority to transfer within the
department those general revenue funds appropriated to the various
agencies of the department: Provided, however, That no more than five
percent of the general revenue funds appropriated to any one agency
or board may be transferred to other agencies or boards within the
department: and no funds may be transferred to a "personal services"
line unless the source funds are also wholly from a "personal
services" line, or unless the source funds are from another activity
that has exclusively funded employment expenses (any of object codes
001 through 016, 160 and 163) for at least twelve consecutive months
prior to the time of transfer and the position(s) supported by the
transferred funds are also permanently transferred to the receiving
agency or board within the department: Provided further, That the
secretary of each department and the director, commissioner,
executive secretary, superintendent, chairman or any other agency
head not governed by a departmental secretary as established by
Chapter 5F of the Code shall have the authority to transfer funds
appropriated to "personal services," "employee benefits," "current
expenses," "repairs and alterations," "equipment," "other assets,"
and "buildings" to other lines within the same account and no funds
from other lines shall be transferred to the "personal services" or
"unclassified" line: And provided further, That the secretary of each
department and the director, commissioner, executive secretary,
superintendent, chairman or any other agency head not governed by a
departmental secretary as established by Chapter 5F of the Code shall
have the authority to transfer general revenue funds appropriated to
"annual increment" to other general revenue accounts within the same
department, bureau or commission for the purpose of providing an
annual increment in accordance with Article 5, Chapter 5 of the Code:
And provided further, That no authority exists hereunder to transfer
funds into line-items to which no funds are legislatively
appropriated: And provided further, That if the Legislature by
subsequent enactment consolidates agencies, boards or functions, the
secretary or other appropriate agency head may transfer the funds
formerly appropriated to such agency, board or function in order to
implement such consolidation. No funds may be transferred from a
Special Revenue Account, dedicated account, capital expenditure
account or any other account or fund specifically exempted by the
Legislature from transfer, except that the use of the appropriations
from the State Road Fund for the office of the Secretary of the
Department of Transportation is not a use other than the purpose for
which such funds were dedicated and is permitted.

Appropriations otherwise classified shall be expended only where
the distribution of expenditures for different purposes cannot well
be determined in advance or it is necessary or desirable to permit
the spending unit the freedom to spend an appropriation for more than
one of the above classifications.

Sec. 4. Method of expenditure. — Money appropriated by this
bill, unless otherwise specifically directed, shall be appropriated
and expended according to the provisions of Article 3, Chapter 12 of
the Code or according to any law detailing a procedure specifically
limiting that article.

Sec. 5. Maximum expenditures. —No authority or requirement of
law shall be interpreted as requiring or permitting an expenditure
in excess of the appropriations set out in this bill.

TITLE II — APPROPRIATIONS.

ORDER OF SECTIONS

SECTION 1.Appropriations from general revenue.

SECTION 2.Appropriations from state road fund.

SECTION 3.Appropriations from other funds.

SECTION 4.Appropriations from lottery net profits.

SECTION 5.Appropriations from state excess lottery revenue.

SECTION 6.Appropriations of federal funds.

SECTION 7.Appropriations from federal block grants.

SECTION 8.Awards for claims against the state.

SECTION 9.Appropriations from surplus accrued

SECTION 10.Special revenue appropriations.

SECTION 11.State improvement fund appropriations.

SECTION 12.Specific funds and collection accounts.

SECTION 13.Appropriations for refunding erroneous payment.

SECTION 14.Sinking fund deficiencies.

SECTION 15.Appropriations for local governments.

SECTION 16.Total appropriations.

SECTION 17.General school fund.

Section 1. Appropriations from general revenue. — From the State
Fund, General Revenue, there are hereby appropriated conditionally
upon the fulfillment of the provisions set forth in Article 2,
Chapter 11B the following amounts, as itemized, for expenditure
during the fiscal year 2013.

LEGISLATIVE

1-Senate

Fund 0165 FY 2013 Org 2100

General

Revenue

ActivityFund

Compensation of Members (R). . . . . . . 003$1,010,000

Compensation and Per Diem of Officers

and Employees (R). . . . . . . . . . . 0053,003,210

Employee Benefits (R). . . . . . . . . . 010597,712

Current Expenses and Contingent Fund (R).021561,392

Repairs and Alterations (R). . . . . . . 064210,410

Computer Supplies (R). . . . . . . . . . 10140,000

Computer Systems (R). . . . . . . . . . .102150,000

Printing Blue Book (R). . . . . . . . . .103150,000

Expenses of Members (R). . . . . . . . . 399700,000

BRIM Premium (R). . . . . . . . . . . . .91329,482

Total. . . . . . . . . . . . . . . .$6,452,206

The appropriations for the Senate for the fiscal year 2012 are
to remain in full force and effect and are hereby reappropriated to
June 30, 2013. Any balances so reappropriated may be transferred and
credited to the fiscal year 2012 accounts.

Upon the written request of the Clerk of the Senate, the auditor
shall transfer amounts between items of the total appropriation in
order to protect or increase the efficiency of the service.

The Clerk of the Senate, with the approval of the President, is
authorized to draw his or her requisitions upon the auditor, payable
out of the Current Expenses and Contingent Fund of the Senate, for
any bills for supplies and services that may have been incurred by
the Senate and not included in the appropriation bill, for supplies
and services incurred in preparation for the opening, the conduct of
the business and after adjournment of any regular or extraordinary
session, and for the necessary operation of the Senate offices, the
requisitions for which are to be accompanied by bills to be filed
with the auditor.

The Clerk of the Senate, with the approval of the President, or
the President of the Senate shall have authority to employ such staff
personnel during any session of the Legislature as shall be needed
in addition to staff personnel authorized by the Senate resolution
adopted during any such session. The Clerk of the Senate, with the
approval of the President, or the President of the Senate shall have
authority to employ such staff personnel between sessions of the
Legislature as shall be needed, the compensation of all staff
personnel during and between sessions of the Legislature,
notwithstanding any such Senate resolution, to be fixed by the
President of the Senate. The Clerk is hereby authorized to draw his
or her requisitions upon the auditor for the payment of all such
staff personnel for such services, payable out of the appropriation
for Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the Senate.

For duties imposed by law and by the Senate, the Clerk of the
Senate shall be paid a monthly salary as provided by the Senate
resolution, unless increased between sessions under the authority of
the President, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and Contingent
Fund of the Senate.

The distribution of the blue book shall be by the office of the
Clerk of the Senate and shall include 75 copies for each member of
the Legislature and two copies for each classified and approved high
school and junior high or middle school and one copy for each
elementary school within the state.

2-House of Delegates

Fund 0170 FY 2013 Org 2200

Compensation of Members (R). . . . . . . 003$3,000,000

Compensation and Per Diem of Officers

and Employees (R). . . . . . . . . 005700,000

Current Expenses and Contingent Fund (R).0213,954,031

Expenses of Members (R). . . . . . . . . 3991,700,000

BRIM Premium (R). . . . . . . . . . . . .91350,000

Total. . . . . . . . . . . . . . . .$9,404,031

The appropriations for the House of Delegates for the fiscal
year 2012 are to remain in full force and effect and are hereby
reappropriated to June 30, 2013. Any balances so reappropriated may
be transferred and credited to the fiscal year 2012 accounts.

Upon the written request of the Clerk of the House of Delegates,
the auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.

The Clerk of the House of Delegates, with the approval of the
Speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the House of Delegates, for any bills for supplies and services that
may have been incurred by the House of Delegates and not included in
the appropriation bill, for bills for services and supplies incurred
in preparation for the opening of the session and after adjournment,
and for the necessary operation of the House of Delegates' offices,
the requisitions for which are to be accompanied by bills to be filed
with the auditor.

The Speaker of the House of Delegates, upon approval of the
House committee on rules, shall have authority to employ such staff
personnel during and between sessions of the Legislature as shall be
needed, in addition to personnel designated in the House resolution,
and the compensation of all personnel shall be as fixed in such House
resolution for the session, or fixed by the Speaker, with the
approval of the House committee on rules, during and between sessions
of the Legislature, notwithstanding such House resolution. The Clerk
of the House of Delegates is hereby authorized to draw requisitions
upon the auditor for such services, payable out of the appropriation
for the Compensation and Per Diem of Officers and Employees or
Current Expenses and Contingent Fund of the House of Delegates.

For duties imposed by law and by the House of Delegates,
including salary allowed by law as keeper of the rolls, the Clerk of
the House of Delegates shall be paid a monthly salary as provided in
the House resolution, unless increased between sessions under the
authority of the Speaker, with the approval of the House committee
on rules, and payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and Contingent
Fund of the House of Delegates.

3-Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2013 Org 2300

Joint Committee on

Government and Finance (R). . . . . 104$9,097,453

Legislative Printing (R). . . . . . . . .105760,000

Legislative Rule-Making

Review Committee (R) . . . . . . . .106147,250

Legislative Computer System (R). . . . . 107902,500

BRIM Premium (R). . . . . . . . . . . . .91327,692

Total. . . . . . . . . . . . . . . .$10,934,895

The appropriations for the joint expenses for the fiscal year
2012 are to remain in full force and effect and are hereby
reappropriated to June 30, 2013 with the exception of fund 0175,
activity 319 and activity 666, which shall expire on June 30, 2011.
Any balances reappropriated may be transferred and credited to the
fiscal year 2012 accounts.

Upon the written request of the Clerk of the Senate, with the
approval of the President of the Senate, and the Clerk of the House
of Delegates, with the approval of the Speaker of the House of
Delegates, and a copy to the Legislative Auditor, the auditor shall
transfer amounts between items of the total appropriation in order
to protect or increase the efficiency of the service.

The appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended
for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs.

JUDICIAL

4-Supreme Court —

General Judicial

Fund 0180 FY 2013 Org 2400

Personal Services (R). . . . . . . . . . 001$70,199,069

Annual Increment (R). . . . . . . . . . .004870,250

Employee Benefits (R). . . . . . . . . . 01025,087,604

Children’s Protection Act (R). . . . . . 0902,684,303

Current Expenses. . . . . . . . . . . . .13019,200,000

Repairs and Alterations. . . . . . . . . 064700,000

Equipment. . . . . . . . . . . . . . . . 0702,000,000

Judges’ Retirement System (R). . . . . . 1102,900,000

Other Assets. . . . . . . . . . . . . . .690919,979

BRIM Premium (R). . . . . . . . . . . . .913374,015

Total. . . . . . . . . . . . . . . .$124,935,220

The appropriations to the Supreme Court of Appeals for the
fiscal years 2010, 2011 and 2012 are to remain in full force and
effect and are hereby reappropriated to June 30, 2013. Any balances
so reappropriated may be transferred and credited to the fiscal year
2012 accounts.

This appropriation shall be administered by the Administrative
Director of the Supreme Court of Appeals, who shall draw requisitions
for warrants in payment in the form of payrolls, making deductions
there from as required by law for taxes and other items.

The appropriation for the Judges’ Retirement System (activity
110) is to be transferred to the Consolidated Public Retirement
Board, in accordance with the law relating thereto, upon requisition
of the Administrative Director of the Supreme Court of Appeals.

EXECUTIVE

5-Governor's Office

(WV Code Chapter 5)

Fund 0101 FY 2013 Org 0100

Personal Services. . . . . . . . . . . . 001$2,441,095

Salary of Governor. . . . . . . . . . . .002150,000

Annual Increment. . . . . . . . . . . . .00430,360

Employee Benefits. . . . . . . . . . . . 010803,047

Office of Economic Opportunity. . . . . .034126,956

Current Expenses. . . . . . . . . . . . .130977,708

Repairs and Alterations. . . . . . . . . 0649,200

Equipment. . . . . . . . . . . . . . . . 07040,000

GO HELP (R). . . . . . . . . . . . . . . 116513,098

National Governors' Association. . . . . 12360,700

Southern States Energy Board. . . . . . .12428,732

Southern Governors’ Association. . . . . 31425,000

BRIM Premium. . . . . . . . . . . . . . .913156,851

P20 Jobs Cabinet. . . . . . . . . . . . .95438,000

Total. . . . . . . . . . . . . . . .$5,400,747

Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), GO HELP (fund 0101, activity
116), JOBS Fund (fund 0101, activity 665), and Pharmaceutical Cost
Management Council (fund 0101, activity 796) at the close of the
fiscal year 2012 are hereby reappropriated for expenditure during the
fiscal year 2013.

6-Governor's Office —

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2013 Org 0100

Personal Services. . . . . . . . . . . . 001$275,000

Annual Increment. . . . . . . . . . . . .0041,500

Employee Benefits. . . . . . . . . . . . 010100,314

Current Expenses. . . . . . . . . . . . .130227,666

Repairs and Alterations. . . . . . . . . 0645,000

Total. . . . . . . . . . . . . . . .$609,480

Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0102, activity 096) at the close of the
fiscal year 2012 is hereby reappropriated for expenditure during the
fiscal year 2013.

Funds are to be used for current general expenses, including
compensation of employees, household maintenance, cost of official
functions and additional household expenses occasioned by such
official functions.

From this appropriation there may be expended, at the discretion
of the Governor, an amount not to exceed $1,000 as West Virginia's
contribution to the interstate oil compact commission.

The above appropriation is intended to provide contingency
funding for accidental, unanticipated, emergency or unplanned events
which may occur during the fiscal year and is not to be expended for
the normal day-to-day operations of the governor's office.

8-Auditor's Office —

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2013 Org 1200

Personal Services. . . . . . . . . . . . 001$2,307,257

Salary of Auditor. . . . . . . . . . . . 00295,000

Annual Increment. . . . . . . . . . . . .00447,686

Employee Benefits. . . . . . . . . . . . 010862,655

Current Expenses. . . . . . . . . . . . .130408,509

Repairs and Alterations. . . . . . . . . 06420,500

Other Assets. . . . . . . . . . . . . . .69029,298

BRIM Premium. . . . . . . . . . . . . . .91315,428

Total. . . . . . . . . . . . . . . .$3,786,333

Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0116, activity 097), Unclassified (fund
0116, activity 099), and Volunteer Fire Department Workers
Compensation Subsidy (fund 0116, activity 832) at the close of the
fiscal year 2012 are hereby reappropriated for expenditure during the
fiscal year 2013.

9-Treasurer's Office

(WV Code Chapter 12)

Fund 0126 FY 2013 Org 1300

Personal Services. . . . . . . . . . . . 001$1,993,886

Salary of Treasurer. . . . . . . . . . . 00295,000

Annual Increment. . . . . . . . . . . . .00426,440

Employee Benefits. . . . . . . . . . . . 010705,173

Unclassified (R). . . . . . . . . . . . .09939,000

Current Expenses. . . . . . . . . . . . .130622,431

Repairs and Alterations. . . . . . . . . 06410,000

Equipment. . . . . . . . . . . . . . . . 07010,000

Abandoned Property Program. . . . . . . .118260,753

Other Assets. . . . . . . . . . . . . . .69010,000

Tuition Trust Fund (R). . . . . . . . . .692147,743

BRIM Premium. . . . . . . . . . . . . . .91330,809

Total. . . . . . . . . . . . . . . .$3,951,235

Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2012 are hereby
reappropriated for expenditure during the fiscal year 2013.

Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for
the above-named program.

13-Department of Agriculture —

Agricultural Awards

(WV Code Chapter 19)

Fund 0136 FY 2013 Org 1400

Programs & Awards for 4-H Clubs and FFA/FHA577$ 15,000

Commissioner’s Awards and Programs. . . .73743,650

Total. . . . . . . . . . . . . . . .$58,650

14-Department of Agriculture —

West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2013 Org 1400

Personal Services. . . . . . . . . . . . 001$75,000

Employee Benefits. . . . . . . . . . . . 01027,738

Unclassified. . . . . . . . . . . . . . .099750

Total. . . . . . . . . . . . . . . .$103,488

Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0607, activity 096) at the close of the
fiscal year 2012 is hereby reappropriated for expenditure during the
fiscal year 2013.

When legal counsel or secretarial help is appointed by the
attorney general for any state spending unit, this account shall be
reimbursed from such spending units specifically appropriated account
or from accounts appropriated by general language contained within
this bill: Provided, That the spending unit shall reimburse at a rate
and upon terms agreed to by the state spending unit and the attorney
general: Provided, however, That if the spending unit and the
attorney general are unable to agree on the amount and terms of the
reimbursement, the spending unit and the attorney general shall
submit their proposed reimbursement rates and terms to the Governor
for final determination.

16-Secretary of State

(WV Code Chapters 3, 5 and 59)

Fund 0155 FY 2013 Org 1600

Personal Services. . . . . . . . . . . . 001$606,441

Salary of Secretary of State. . . . . . .00295,000

Annual Increment. . . . . . . . . . . . .0043,240

Employee Benefits. . . . . . . . . . . . 010257,550

Unclassified (R). . . . . . . . . . . . .09913,072

Current Expenses. . . . . . . . . . . . .130324,333

BRIM Premium. . . . . . . . . . . . . . .91316,000

Total. . . . . . . . . . . . . . . .$1,315,636

Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0155, activity 097), Unclassified (fund
0155, activity 099), and Technology Improvements - Surplus (fund
0155, activity 725) at the close of the fiscal year 2012 are hereby
reappropriated for expenditure during the fiscal year 2013.

17-State Election Commission

(WV Code Chapter 3)

Fund 0160 FY 2013 Org 1601

Personal Services. . . . . . . . . . . . 001$2,310

Employee Benefits. . . . . . . . . . . . 010177

Current Expenses. . . . . . . . . . . . .1307,274

Total. . . . . . . . . . . . . . . .$9,761

DEPARTMENT OF ADMINISTRATION

18-Department of Administration —

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2013 Org 0201

Personal Services. . . . . . . . . . . . 001$443,414

Annual Increment. . . . . . . . . . . . .0043,026

Employee Benefits. . . . . . . . . . . . 010144,237

Unclassified. . . . . . . . . . . . . . .0999,397

Current Expenses. . . . . . . . . . . . .13097,056

Repairs and Alterations. . . . . . . . . 064100

Equipment. . . . . . . . . . . . . . . . 0705,000

Financial Advisor (R). . . . . . . . . . 304200,000

Lease Rental Payments. . . . . . . . . . 51616,000,000

Design-Build Board. . . . . . . . . . . .54019,068

Other Assets. . . . . . . . . . . . . . .6905,000

BRIM Premium. . . . . . . . . . . . . . .9133,990

Total. . . . . . . . . . . . . . . .$16,930,288

Any unexpended balances remaining in the appropriations for
Financial Advisor (fund 0186, activity 304) and Debt Reduction (fund
0186, activity 635) at the close of the fiscal year 2012 are hereby
reappropriated for expenditure during the fiscal year 2013.

The appropriation for Lease Rental Payments shall be disbursed
as provided by W.Va. Code §31-15-6b.

19-Consolidated Public Retirement Board

(WV Code Chapter 5)

Fund 0195 FY 2013 Org 0205

The division of highways, division of motor vehicles, public
service commission and other departments, bureaus, divisions, or
commissions operating from special revenue funds and/or federal funds
shall pay their proportionate share of the retirement costs for their
respective divisions. When specific appropriations are not made, such
payments may be made from the balances in the various special revenue
funds in excess of specific appropriations.

20-Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2013 Org 0209

Personal Services. . . . . . . . . . . . 001$83,590

Annual Increment. . . . . . . . . . . . .0041,101

Employee Benefits. . . . . . . . . . . . 01035,114

Unclassified. . . . . . . . . . . . . . .0992,438

Current Expenses. . . . . . . . . . . . .130113,562

Repairs and Alterations. . . . . . . . . 0641,500

Equipment. . . . . . . . . . . . . . . . 0701,000

GAAP Project (R). . . . . . . . . . . . .125678,640

Other Assets. . . . . . . . . . . . . . .6902,000

BRIM Premium. . . . . . . . . . . . . . .9134,526

Total. . . . . . . . . . . . . . . .$923,471

Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year
2012 is hereby reappropriated for expenditure during the fiscal year
2013.

21-Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2013 Org 0211

Personal Services. . . . . . . . . . . . 001$1,744,207

Annual Increment. . . . . . . . . . . . .00427,089

Employee Benefits. . . . . . . . . . . . 010912,510

Unclassified. . . . . . . . . . . . . . .09929,982

Current Expenses. . . . . . . . . . . . .1301,106,133

Equipment. . . . . . . . . . . . . . . . 0701,000

Fire Service Fee. . . . . . . . . . . . .12614,000

Preservation and Maintenance of Statues

and Monuments on Capitol Grounds . .37168,000

Other Assets. . . . . . . . . . . . . . .6901,000

BRIM Premium. . . . . . . . . . . . . . .913112,481

Total. . . . . . . . . . . . . . . .$4,016,402

From the above appropriation for Preservation and Maintenance
of Statues and Monuments on Capitol Grounds (activity 371), the
Division shall consult the Division of Culture and History and
Capitol Building Commission in all aspects of planning, assessment,
maintenance and restoration.

22-Division of Purchasing

(WV Code Chapter 5A)

Fund 0210 FY 2013 Org 0213

Personal Services. . . . . . . . . . . . 001$722,838

Annual Increment. . . . . . . . . . . . .00412,095

Employee Benefits. . . . . . . . . . . . 010300,237

Unclassified. . . . . . . . . . . . . . .0999,771

Current Expenses. . . . . . . . . . . . .130131,932

Repairs and Alterations. . . . . . . . . 064700

Equipment. . . . . . . . . . . . . . . . 0701,000

Other Assets. . . . . . . . . . . . . . .6901,000

BRIM Premium. . . . . . . . . . . . . . .9136,167

Total. . . . . . . . . . . . . . . .$1,185,740

The division of highways shall reimburse Fund 2031 within the
division of purchasing for all actual expenses incurred pursuant to
the provisions of W.Va. Code §17-2A-13.

23-Travel Management

(WV Code Chapter 5A)

Fund 0615 FY 2013 Org 0215

Personal Services. . . . . . . . . . . . 001$576,312

Annual Increment. . . . . . . . . . . . .0044,680

Employee Benefits. . . . . . . . . . . . 010361,301

Unclassified. . . . . . . . . . . . . . .09918,232

Current Expenses. . . . . . . . . . . . .130860,776

Equipment. . . . . . . . . . . . . . . . 0705,000

Other Assets. . . . . . . . . . . . . . .6904,000

Total. . . . . . . . . . . . . . . .$1,830,301

24-Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2013 Org 0217

Unclassified. . . . . . . . . . . . . . .099$500

Current Expenses. . . . . . . . . . . . .13046,050

Total. . . . . . . . . . . . . . . .$46,550

To pay expenses for members of the commission on uniform state
laws.

25-West Virginia Public Employees Grievance Board

(WV Code Chapter 6C)

Fund 0220 FY 2013 Org 0219

Personal Services. . . . . . . . . . . . 001$660,635

Annual Increment. . . . . . . . . . . . .0049,097

Employee Benefits. . . . . . . . . . . . 010211,020

Current Expenses. . . . . . . . . . . . .130202,128

Repairs and Alterations. . . . . . . . . 0641,000

Equipment. . . . . . . . . . . . . . . . 0706,000

BRIM Premium. . . . . . . . . . . . . . .9135,200

Total. . . . . . . . . . . . . . . .$1,095,080

Any unexpended balance remaining in the appropriation for
Unclassified (fund 0220, activity 099) at the close of the fiscal
year 2012 is hereby reappropriated for expenditure during the fiscal
year 2013.

26-Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2013 Org 0220

Personal Services. . . . . . . . . . . . 001$417,356

Annual Increment. . . . . . . . . . . . .0044,200

Employee Benefits. . . . . . . . . . . . 010136,166

Unclassified. . . . . . . . . . . . . . .0997,553

Current Expenses. . . . . . . . . . . . .130188,382

Repairs and Alterations. . . . . . . . . 064500

Other Assets. . . . . . . . . . . . . . .6902,000

BRIM Premium. . . . . . . . . . . . . . .9132,788

Total. . . . . . . . . . . . . . . .$758,945

27-Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2013 Org 0221

Personal Services. . . . . . . . . . . . 001$698,376

Annual Increment. . . . . . . . . . . . .00411,220

Employee Benefits. . . . . . . . . . . . 010304,924

Unclassified . . . . . . . . . . . . . . 099318,531

Public Defender Corporations. . . . . . .35218,301,266

Appointed Counsel Fees (R). . . . . . . .78812,223,115

BRIM Premium. . . . . . . . . . . . . . .9134,216

Total. . . . . . . . . . . . . . . .$31,861,648

Any unexpended balance remaining in the above appropriation for
Appointed Counsel Fees (fund 0226, activity 788) at the close of the
fiscal year 2012 is hereby reappropriated for expenditure during the
fiscal year 2013.

The director shall have the authority to transfer funds from the
appropriation to Public Defender Corporations (fund 0226, activity
352) to Appointed Counsel Fees (fund 0226, activity 788).

28-Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2013 Org 0224

Personal Services. . . . . . . . . . . . 001$1,800

Employee Benefits. . . . . . . . . . . . 0101,377

Current Expenses. . . . . . . . . . . . .1301,878

Total. . . . . . . . . . . . . . . .$5,055

29-Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2013 Org 0225

PEIA Subsidy. . . . . . . . . . . . . . .801$3,500,000

The above appropriation for PEIA Subsidy (fund 0200, activity
801) may be transferred to a special revenue fund and shall be
utilized by the West Virginia Public Employee’s Insurance Agency for
the purposes of offsetting benefit changes and to offset the
aggregate premium cost-sharing percentage requirements between
employers and employees. Such amount shall not be included in the
calculation of the plan year aggregate premium cost-sharing
percentages between employers and employees.

The division of highways, division of motor vehicles, public
service commission and other departments, bureaus, divisions, or
commissions operating from special revenue funds and/or federal funds
shall pay their proportionate share of the public employees health
insurance cost for their respective divisions.

30-West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2013 Org 0228

Forensic Medical Examinations (R). . . . 683$140,273

Federal Funds/Grant Match (R). . . . . . 749100,466

Total. . . . . . . . . . . . . . . .$240,739

Any unexpended balances remaining in the appropriations for
Forensic Medical Examinations (fund 0557, activity 683) and Federal
Funds/Grant Match (fund 0557, activity 749) at the close of the
fiscal year 2012 are hereby reappropriated for expenditure during the
fiscal year 2013.

31-Children’s Health Insurance Agency

(WV Code Chapter 5)

Fund 0588 FY 2013 Org 0230

Personal Services. . . . . . . . . . . . 001$86,036

Annual Increment. . . . . . . . . . . . .0041,200

Employee Benefits. . . . . . . . . . . . 01046,217

Current Expenses. . . . . . . . . . . . .13010,295,876

Autism Spectrum Disorder Coverage. . . . 856497,035

Total. . . . . . . . . . . . . . . .$10,926,364

32-Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2013 Org 0233

Personal Services. . . . . . . . . . . . 001$524,095

Annual Increment. . . . . . . . . . . . .0047,000

Employee Benefits. . . . . . . . . . . . 010278,915

Unclassified. . . . . . . . . . . . . . .09910,027

Current Expenses. . . . . . . . . . . . .130176,109

Repairs and Alterations. . . . . . . . . 0641,300

Equipment. . . . . . . . . . . . . . . . 0705,000

Other Assets. . . . . . . . . . . . . . .6901,000

BRIM Premium. . . . . . . . . . . . . . .9134,200

Total. . . . . . . . . . . . . . . .$1,007,646

DEPARTMENT OF COMMERCE

33-Division of Tourism

(WV Code Chapter 5B)

Fund 0246 FY 2013 Org 0304

Any unexpended balance remaining in the appropriation for
Tourism - Special Projects (fund 0246, activity 859) at the close of
the fiscal year 2012 is hereby reappropriated for expenditure during
the fiscal year 2013.

34-Division of Forestry

(WV Code Chapter 19)

Fund 0250 FY 2013 Org 0305

Personal Services. . . . . . . . . . . . 001$2,569,163

Annual Increment. . . . . . . . . . . . .00477,000

Employee Benefits. . . . . . . . . . . . 0101,053,386

Unclassified. . . . . . . . . . . . . . .09945,000

Current Expenses. . . . . . . . . . . . .130631,706

Repairs and Alterations. . . . . . . . . 06410,000

Equipment. . . . . . . . . . . . . . . . 07064,416

BRIM Premium. . . . . . . . . . . . . . .91377,676

Total. . . . . . . . . . . . . . . .$4,528,347

Out of the above appropriation a sum may be used to match
federal funds for cooperative studies or other funds for similar
purposes.

35-Geological and Economic Survey

(WV Code Chapter 29)

Fund 0253 FY 2013 Org 0306

Personal Services. . . . . . . . . . . . 001$1,296,229

Annual Increment. . . . . . . . . . . . .00435,559

Employee Benefits. . . . . . . . . . . . 010505,792

Unclassified. . . . . . . . . . . . . . .09935,393

Current Expenses. . . . . . . . . . . . .130193,601

Repairs and Alterations. . . . . . . . . 06414,000

Equipment. . . . . . . . . . . . . . . . 0707,500

Mineral Mapping System (R). . . . . . . .2071,448,862

Other Assets. . . . . . . . . . . . . . .6905,500

BRIM Premium. . . . . . . . . . . . . . .91320,228

Total. . . . . . . . . . . . . . . .$3,562,664

Any unexpended balance remaining in the appropriation for
Mineral Mapping System (fund 0253, activity 207) at the close of the
fiscal year 2012 is hereby reappropriated for expenditure during the
fiscal year 2013.

The above Unclassified and Current Expenses appropriations
include funding to secure federal and other contracts and may be
transferred to a special revolving fund (fund 3105, activity 099) for
the purpose of providing advance funding for such contracts.

The above appropriation to Local Economic Development
Partnerships (activity 133) shall be used by the West Virginia
development office for the award of funding assistance to county and
regional economic development corporations or authorities
participating in the certified development community program
developed under the provisions of W.Va. Code §5B-2-14. The West
Virginia development office shall award the funding assistance
through a matching grant program, based upon a formula whereby
funding assistance may not exceed $34,000 per county served by an
economic development or redevelopment corporation or authority.

From the above appropriation for Current Expenses (fund 0256,
activity 130) $250,000 is for TechConnect; $250,000 is for Tamarack
Foundation; $1,000,000 is to be transferred to Development Office
Promotion Fund (Fund 3171).

From the above appropriation for Highway Authorities (fund 0256,
activity 431), $115,187 is for King Coal Highway Authority; $115,187
is for Coal Field Expressway Authority; $92,150 is for Coal Heritage
Highway Authority; $92,150 is for Coal Heritage Area Authority;
$46,075 is for Little Kanawha River Parkway; $82,935 is for Midland
Trail Scenic Highway Association; $52,525 is for Shawnee Parkway
Authority; $92,150 is for Corridor G Regional Development Authority;
$57,000 is for Corridor H Authority; and $46,076 is for Route 2 I68
Highway Authority.

37-Division of Labor

(WV Code Chapters 21 and 47)

Fund 0260 FY 2013 Org 0308

Personal Services. . . . . . . . . . . . 001$1,744,977

Annual Increment. . . . . . . . . . . . .00432,501

Employee Benefits. . . . . . . . . . . . 010829,689

Unclassified. . . . . . . . . . . . . . .09934,205

Current Expenses. . . . . . . . . . . . .130716,462

Repairs and Alterations. . . . . . . . . 06440,000

BRIM Premium. . . . . . . . . . . . . . .91347,521

Total. . . . . . . . . . . . . . . .$3,445,355

38-Division of Labor -

Occupational Safety and Health Fund

(WV Code Chapters 21)

Fund 0616 FY 2013 Org 0308

Unclassified. . . . . . . . . . . . . . .099$985

Current Expenses. . . . . . . . . . . . .130199,015

Total. . . . . . . . . . . . . . . .$200,000

39-Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2013 Org 0310

Personal Services. . . . . . . . . . . . 001$9,202,183

Annual Increment. . . . . . . . . . . . .004292,050

Employee Benefits. . . . . . . . . . . . 0104,507,227

Unclassified. . . . . . . . . . . . . . .09911,220

Current Expenses. . . . . . . . . . . . .130500

Repairs and Alterations. . . . . . . . . 064400

Equipment. . . . . . . . . . . . . . . . 070400

Buildings. . . . . . . . . . . . . . . . 258500

Litter Control Conservation Officers. . .564160,538

Upper Mud River Flood Control. . . . . . 654181,102

Other Assets. . . . . . . . . . . . . . .690200

Land. . . . . . . . . . . . . . . . . . 730400

Law Enforcement. . . . . . . . . . . . . 8062,975,522

BRIM Premium. . . . . . . . . . . . . . .913293,374

Total. . . . . . . . . . . . . . . .$17,625,616

Any unexpended balances remaining in the appropriations for Land
Purchase (fund 0265, activity 761) and Fish Hatchery Improvements
(fund 0265, activity 825) at the close of the fiscal year 2012 are
hereby reappropriated for expenditure during the fiscal year 2013.

Any revenue derived from mineral extraction at any state park
shall be deposited in a special revenue account of the division of
natural resources, first for bond debt payment purposes and with any
remainder to be for park operation and improvement purposes.

40-Division of Miners' Health,Safety and Training

(WV Code Chapter 22)

Fund 0277 FY 2013 Org 0314

Personal Services. . . . . . . . . . . . 001$7,477,243

Annual Increment. . . . . . . . . . . . .00483,914

Employee Benefits. . . . . . . . . . . . 0102,937,477

Unclassified. . . . . . . . . . . . . . .099120,000

Current Expenses. . . . . . . . . . . . .1301,851,467

Coal Dust and Rock Dust Sampling. . . . .270567,020

BRIM Premium. . . . . . . . . . . . . . .91368,134

Total. . . . . . . . . . . . . . . .$13,105,255

Included in the above appropriation for Current Expenses (fund
0277, activity 130) is $500,000 for the sixth year of Southern West
Virginia Community and Technical College Mine Rescue and Rapid
Response Team.

41-Board of Coal MineHealth and Safety

(WV Code Chapter 22)

Fund 0280 FY 2013 Org 0319

Personal Services. . . . . . . . . . . . 001$123,110

Annual Increment. . . . . . . . . . . . .0041,200

Employee Benefits. . . . . . . . . . . . 01049,305

Mine Safety Technology Task Force. . . . 061115,000

Unclassified. . . . . . . . . . . . . . .0993,000

Current Expenses. . . . . . . . . . . . .13013,493

Repairs and Alterations. . . . . . . . . 064300

Equipment. . . . . . . . . . . . . . . . 070250

Board of Miners Training

and Certification. . . . . . . . . .66748,750

WV Diesel Equipment Commission. . . . . .71237,050

Total. . . . . . . . . . . . . . . .$391,458

42-Coal Mine Safety andTechnical Review Committee

(WV Code Chapter 22)

Fund 0285 FY 2013 Org 0320

Personal Services. . . . . . . . . . . . 001$30,500

Employee Benefits. . . . . . . . . . . . 0103,523

Unclassified. . . . . . . . . . . . . . .099500

Current Expenses. . . . . . . . . . . . .13013,750

Repairs and Alterations. . . . . . . . . 064227

Equipment. . . . . . . . . . . . . . . . 070250

Coal Forum. . . . . . . . . . . . . . . .66429,250

Total. . . . . . . . . . . . . . . .$78,000

It is the intent of the Legislature that the Coal Forum
(activity 664) is to expend funds from its appropriation on
technical, environmental, and coal education programs.

43-WorkForce West Virginia

(WV Code Chapter 23)

Fund 0572 FY 2013 Org 0323

Personal Services. . . . . . . . . . . . 001$500

Employee Benefits. . . . . . . . . . . . 010100

Unclassified. . . . . . . . . . . . . . .099950

Current Expenses. . . . . . . . . . . . .13093,450

Total. . . . . . . . . . . . . . . .$95,000

44-Department of Commerce -

Office of the Secretary

(WV Code Chapter 19)

Fund 0606 FY 2013 Org 0327

Personal Services. . . . . . . . . . . . 001$245,500

Annual Increment. . . . . . . . . . . . .004540

Employee Benefits. . . . . . . . . . . . 01078,616

Unclassified. . . . . . . . . . . . . . .0993,500

Current Expenses. . . . . . . . . . . . .13066,165

Repairs and Alterations. . . . . . . . . 064200

Equipment. . . . . . . . . . . . . . . . 070250

Total. . . . . . . . . . . . . . . .$394,771

45-Division of Energy

(WV Code Chapter 5H)

Fund 0612 FY 2013 Org 0328

Personal Services. . . . . . . . . . . . 001$159,000

Annual Increment. . . . . . . . . . . . .0043,500

Employee Benefits. . . . . . . . . . . . 01058,881

Unclassified. . . . . . . . . . . . . . .09919,200

Current Expenses. . . . . . . . . . . . .1301,667,314

Repairs and Alterations. . . . . . . . . 0641,000

Equipment. . . . . . . . . . . . . . . . 07016,000

BRIM Premium. . . . . . . . . . . . . . .9133,297

Total. . . . . . . . . . . . . . . .$1,928,192

From the above appropriation for Current Expenses (fund 0612,
activity 130) $693,500 is for West Virginia University and $693,500
is for Southern West Virginia Community and Technical College for the
Mine Training and Energy Technologies Academy.

DEPARTMENT OF EDUCATION

46-State Department of Education -

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2013 Org 0402

Personal Services. . . . . . . . . . . . 001$255,730

Annual Increment. . . . . . . . . . . . .0045,730

Employee Benefits. . . . . . . . . . . . 01093,413

Unclassified. . . . . . . . . . . . . . .09924,950

Current Expenses. . . . . . . . . . . . .1302,103,050

Repairs and Alterations. . . . . . . . . 0642,000

Equipment. . . . . . . . . . . . . . . . 07010,000

Other Assets. . . . . . . . . . . . . . .6902,000

Total. . . . . . . . . . . . . . . .$2,496,873

47-State FFA-FHA Camp andConference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2013 Org 0402

Personal Services. . . . . . . . . . . . 001$641,634

Annual Increment. . . . . . . . . . . . .00423,150

Employee Benefits. . . . . . . . . . . . 010268,255

Unclassified. . . . . . . . . . . . . . .09910,000

Current Expenses. . . . . . . . . . . . .130125,152

BRIM Premium. . . . . . . . . . . . . . .91321,694

Total. . . . . . . . . . . . . . . .$1,089,885

48-State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2013 Org 0402

Personal Services. . . . . . . . . . . . 001$3,591,300

Annual Increment. . . . . . . . . . . . .00457,000

Employee Benefits. . . . . . . . . . . . 0101,055,471

Unclassified (R). . . . . . . . . . . . .099300,000

Current Expenses. . . . . . . . . . . . .1302,519,000

Repairs and Alterations. . . . . . . . . 06450,000

Equipment. . . . . . . . . . . . . . . . 070100,000

Increased Enrollment. . . . . . . . . . .1406,290,000

Safe Schools. . . . . . . . . . . . . . .1435,054,091

Teacher Mentor (R). . . . . . . . . . . .158842,034

National Teacher Certification (R). . . .161400,000

Buildings. . . . . . . . . . . . . . . . 2581,000

Technology Repair and Modernization. . . 298951,003

HVAC Technicians. . . . . . . . . . . . .355483,638

Early Retirement Notification Incentive. 366275,000

MATH Program. . . . . . . . . . . . . . .368396,251

Assessment Programs. . . . . . . . . . . 3962,529,284

21st Century Fellows. . . . . . . . . . . 507297,188

English as a Second Language. . . . . . .528350,000

Teacher Reimbursement. . . . . . . . . . 573297,188

Hospitality Training. . . . . . . . . . .600343,642

Hi-Y Youth in Government. . . . . . . . .616100,000

High Acuity Special Needs (R). . . . . . 6341,500,000

Foreign Student Education. . . . . . . . 63697,079

State Teacher of the Year. . . . . . . . 64045,807

Principals Mentorship. . . . . . . . . . 64979,250

Other Assets. . . . . . . . . . . . . . .69050,000

Land. . . . . . . . . . . . . . . . . . 7301,000

Local Solutions Dropout

Prevention and Recovery. . . . . . .7802,230,000

Pilot Program of Structured In-School

Alternatives. . . . . . . . . . . . 82696,000

Elementary/Middle Alternative Schools. . 8331,000,000

21st Century Innovation Zones. . . . . . .876435,694

Student Enrichment Program. . . . . . . .8796,200,000

21st Century Learners (R). . . . . . . . .8862,602,870

BRIM Premium. . . . . . . . . . . . . . .913285,686

High Acuity Health Care Needs Program. . 9201,000,000

21st Century Assessment and Professional

Development. . . . . . . . . . . . .9314,458,576

WV Commission on Holocaust Education. . .93515,000

Allowance for Extraordinary

Sustained Growth. . . . . . . . . . 943286,898

Regional Education Service Agencies. . . 9723,990,000

Educational Program Allowance. . . . . . 996250,000

Total. . . . . . . . . . . . . . . .$50,906,950

The above appropriation includes the state board of education
and their executive office.

Any unexpended balances remaining in the appropriations for
Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313,
activity 158), National Teacher Certification (fund 0313, activity
161), High Acuity Special Needs (fund 0313, activity 634), and 21st
Century Learners (fund 0313, activity 886) at the close of the fiscal
year 2012 are hereby reappropriated for expenditure during the fiscal
year 2013.

Included in the above appropriation for Current Expenses
(activity 130) is $50,000 for the second year of a five year special
community development school pilot program per W.Va. Code 18-3-12.

The above appropriation for Hospitality Training (activity 600),
shall be allocated only to entities that have a plan approved for
funding by the Department of Education, at the funding level
determined by the State Superintendent of Schools. Plans shall be
submitted to the State Superintendent of Schools to be considered for
funding.

The above appropriation for Local Solutions Dropout Prevention
and Recovery (activity 780) shall be transferred to the Local
Solutions Dropout Prevention and Recovery Fund.

From the above appropriation for Educational Program Allowance
(activity 996), $100,000 shall be expended for Webster County Board
of Education for Hacker Valley; and $150,000 for the Randolph County
Board of Education for Pickens School.

49-State Department of Education -

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2013 Org 0402

Special Education - Counties. . . . . . .159$7,271,757

Special Education - Institutions. . . . .1603,823,331

Education of Juveniles Held in

Predispositional Juvenile

Detention Centers. . . . . . . . . .302635,846

Education of Institutionalized

Juveniles and Adults (R). . . . . . 47216,850,007

Total. . . . . . . . . . . . . . . .$28,580,941

Any unexpended balance remaining in the appropriation for
Education of Institutionalized Juveniles and Adults (fund 0314,
activity 472) at the close of the fiscal year 2012 is hereby
reappropriated for expenditure during the fiscal year 2013.

From the above appropriations, the superintendent shall have
authority to expend funds for the costs of special education for
those children residing in out-of-state placements.

50-State Department of Education -

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2013 Org 0402

Other Current Expenses. . . . . . . . . .022$154,814,296

Advanced Placement. . . . . . . . . . . .053470,271

Professional Educators. . . . . . . . . .151877,004,397

Service Personnel. . . . . . . . . . . . 152290,963,958

Fixed Charges. . . . . . . . . . . . . . 153105,033,559

Transportation. . . . . . . . . . . . . .15481,064,504

Professional Student Support Services. . 65537,927,850

Improved Instructional Programs. . . . . 15639,858,632

21st Century Strategic Technology

Learning Growth. . . . . . . . . . .9366,858,484

Basic Foundation Allowances. . . . . . . 1,593,995,951

Less Local Share. . . . . . . . . . . . .(389,802,692)

Total Basic State Aid. . . . . . . . . . 1,204,193,259

Public Employees’ Insurance Matching. . .012226,482,702

Teachers’ Retirement System. . . . . . . 01954,800,000

School Building Authority. . . . . . . . 45323,308,645

Retirement Systems - Unfunded Liability. 775384,200,000

Total. . . . . . . . . . . . . . . .$1,892,984,606

51-State Board of Education -

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2013 Org 0402

Personal Services. . . . . . . . . . . . 001$1,075,000

Annual Increment. . . . . . . . . . . . .00425,500

Employee Benefits. . . . . . . . . . . . 010379,005

Unclassified. . . . . . . . . . . . . . .09920,000

Current Expenses. . . . . . . . . . . . .1301,145,878

Repairs and Alterations. . . . . . . . . 06410,000

Equipment. . . . . . . . . . . . . . . . 07010,000

Wood Products - Forestry Vocational

Program. . . . . . . . . . . . . . .14663,503

Albert Yanni Vocational Program. . . . . 147142,650

Vocational Aid. . . . . . . . . . . . . .14818,406,624

Adult Basic Education. . . . . . . . . . 1494,212,600

Program Modernization. . . . . . . . . . 305956,014

Technical & Secondary Program

Improvement Staff. . . . . . . . . .330304,682

GED Testing (R). . . . . . . . . . . . . 3391,060,395

Other Assets. . . . . . . . . . . . . . .69010,000

FFA Grant Awards. . . . . . . . . . . . .83912,428

Pre-Engineering Academy Program. . . . . 840286,804

Total. . . . . . . . . . . . . . . .$28,121,083

Any unexpended balance remaining in the appropriation for GED
Testing (fund 0390, activity 339) at the close of the fiscal year
2012 is hereby reappropriated for expenditure during the fiscal year
2013.

52-State Board of Education -

Division of Education Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2013 Org 0402

Personal Services. . . . . . . . . . . . 001$420,000

Annual Increment. . . . . . . . . . . . .0044,900

Employee Benefits. . . . . . . . . . . . 010120,261

Unclassified. . . . . . . . . . . . . . .0997,000

Current Expenses. . . . . . . . . . . . .130146,899

Repairs and Alterations. . . . . . . . . 0641,000

Equipment. . . . . . . . . . . . . . . . 0701,000

Other Assets. . . . . . . . . . . . . . .6901,000

Total. . . . . . . . . . . . . . . .$702,060

53-West Virginia Schools for the Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2013 Org 0403

Personal Services. . . . . . . . . . . . 001$8,558,708

Annual Increment. . . . . . . . . . . . .004480

Employee Benefits. . . . . . . . . . . . 0102,890,037

Unclassified. . . . . . . . . . . . . . .099132,879

Current Expenses. . . . . . . . . . . . .1301,246,405

Repairs and Alterations. . . . . . . . . 064145,000

Equipment. . . . . . . . . . . . . . . . 07050,000

Buildings. . . . . . . . . . . . . . . . 258100,000

Other Assets. . . . . . . . . . . . . . .69073,000

Capital Outlay and Maintenance (R). . . .75562,500

BRIM Premium. . . . . . . . . . . . . . .91368,628

Total. . . . . . . . . . . . . . . .$13,327,637

Any unexpended balance remaining in the appropriation for
Capital Outlay and Maintenance (fund 0320, activity 755) at the close
of the fiscal year 2012 is hereby reappropriated for expenditure
during the fiscal year 2013.

DEPARTMENT OF EDUCATION AND THE ARTS

54-Department of Education and the Arts -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2013 Org 0431

Personal Services. . . . . . . . . . . . 001$662,750

Annual Increment. . . . . . . . . . . . .0045,900

Employee Benefits. . . . . . . . . . . . 010206,136

Unclassified (R). . . . . . . . . . . . .09935,000

Current Expenses. . . . . . . . . . . . .130126,016

Center for Professional Development (R). 1152,736,853

National Youth Science Camp . . . . . . .132290,000

WV Humanities Council. . . . . . . . . . 168450,000

Benedum Professional Development

Collaborative (R). . . . . . . . . .427927,500

Governor’s Honor Academy (R). . . . . . .478600,780

Energy Express. . . . . . . . . . . . . .861470,000

BRIM Premium. . . . . . . . . . . . . . .9134,509

Special Olympic Games. . . . . . . . . . 96625,000

Total. . . . . . . . . . . . . . . .$6,540,444

Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294, activity 115), Benedum Professional
Development Collaborative (fund 0294, activity 427), Governor’s Honor
Academy (fund 0294, activity 478), and Educational Enhancements -
Surplus (fund 0294, activity 927) at the close of the fiscal year
2012 are hereby reappropriated for expenditure during the fiscal year
2013.

The Current Expense appropriation includes funding for the arts
funds, department programming funds, grants, fairs and festivals and
Camp Washington Carver and shall be expended only upon authorization
of the division of culture and history and in accordance with the
provisions of Chapter 5A, Article 3, and Chapter 12 of the Code.

From the above appropriation for Current Expenses (activity
130), $100,000 shall be used for the Sesquicentennial Celebration.

56-Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2013 Org 0433

Personal Services. . . . . . . . . . . . 001$1,009,270

Annual Increment. . . . . . . . . . . . .00437,080

Employee Benefits. . . . . . . . . . . . 010449,520

Current Expenses. . . . . . . . . . . . .130233,332

Repairs and Alterations. . . . . . . . . 0646,500

Equipment. . . . . . . . . . . . . . . . 070450

Services to Blind & Handicapped. . . . . 181185,229

BRIM Premium. . . . . . . . . . . . . . .91315,177

Total. . . . . . . . . . . . . . . .$1,936,558

57-Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2013 Org 0439

Personal Services. . . . . . . . . . . . 001$3,254,489

Annual Increment. . . . . . . . . . . . .00475,360

Employee Benefits. . . . . . . . . . . . 0101,342,009

Current Expenses. . . . . . . . . . . . .130213,868

Repairs and Alterations. . . . . . . . . 064123,405

Equipment. . . . . . . . . . . . . . . . 070275,000

Mountain Stage. . . . . . . . . . . . . .249300,000

Capital Outlay and Maintenance (R). . . .75550,000

BRIM Premium. . . . . . . . . . . . . . .91341,929

Total. . . . . . . . . . . . . . . .$5,676,060

Any unexpended balances remaining in the appropriations for
Unclassified (fund 0300, activity 099) and Capital Outlay and
Maintenance (fund 0300, activity 755) at the close of the fiscal year
2012 are hereby reappropriated for expenditure during the fiscal year
2013.

From the above appropriation for Current Expenses (fund 0300,
activity 130) $45,000 is for the WV Music Hall of Fame Induction
Ceremony.

58-State Board of Rehabilitation -

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2013 Org 0932

Personal Services. . . . . . . . . . . . 001$7,537,569

Annual Increment. . . . . . . . . . . . .004166,317

Independent Living Services (R). . . . . 009359,810

Employee Benefits. . . . . . . . . . . . 0102,824,698

Current Expenses. . . . . . . . . . . . .130502,066

Workshop Development . . . . . . . . . . 1632,116,149

Supported Employment Extended Services (R)206100,000

Ron Yost Personal Assistance Fund (R). . 407388,698

Employment Attendant Care Program . . . .598156,065

BRIM Premium. . . . . . . . . . . . . . .91367,033

Total. . . . . . . . . . . . . . . .$14,218,405

Any unexpended balance remaining in the appropriation for
Independent Living Services (fund 0310, activity 009), Supported
Employment Extended Services (fund 0310, activity 206), and Ron Yost
Personal Assistance Fund (fund 0310, activity 407) at the close of
the fiscal year 2012 is hereby reappropriated for expenditure during
the fiscal year 2013.

From the above appropriation for Workshop Development (activity
163), funds shall be used exclusively with the private non-profit
community rehabilitation program organizations known as work centers
or sheltered workshops. The appropriation shall also be used to
continue the support of the program, services, and individuals with
disabilities currently in place at those 31 organizations.

DEPARTMENT OF ENVIRONMENTAL PROTECTION

59-Environmental Quality Board

(WV Code Chapter 20)

Fund 0270 FY 2013 Org 0311

Personal Services. . . . . . . . . . . . 001$74,482

Annual Increment. . . . . . . . . . . . .004510

Employee Benefits. . . . . . . . . . . . 01022,088

Current Expenses. . . . . . . . . . . . .13046,365

Repairs and Alterations. . . . . . . . . 064100

Equipment. . . . . . . . . . . . . . . . 070750

Other Assets. . . . . . . . . . . . . . .690600

BRIM Premium. . . . . . . . . . . . . . .913684

Total. . . . . . . . . . . . . . . .$145,579

60-Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$3,394,322

Annual Increment. . . . . . . . . . . . .00466,768

Employee Benefits. . . . . . . . . . . . 0101,395,535

Water Resources Protection

and Management. . . . . . . . . . . 068584,241

Current Expenses. . . . . . . . . . . . .130723,396

Repairs and Alterations. . . . . . . . . 06412,150

Equipment. . . . . . . . . . . . . . . . 0704,600

Dam Safety. . . . . . . . . . . . . . . .607218,212

West Virginia Stream Partners Program. . 63777,396

Meth Lab Cleanup. . . . . . . . . . . . .656227,142

Other Assets. . . . . . . . . . . . . . .6904,500

WV Contribution to River Commissions. . .776148,485

Office of Water Resources

Non-Enforcement Activity. . . . . . 8551,224,725

BRIM Premium. . . . . . . . . . . . . . .91356,802

Total. . . . . . . . . . . . . . . .$8,138,274

Any unexpended balance remaining in the appropriation for Meth
Lab Cleanup - Surplus (fund 0273, activity 474) at the close of
fiscal year 2012 is hereby reappropriated for expenditure during FY
2013.

A portion of the appropriation for Current Expenses (fund 0273,
activity 130) and Dam Safety (fund 0273, activity 607) may be
transferred to the special revenue fund Dam Safety Rehabilitation
Revolving Fund (fund 3025) for the state deficient dams
rehabilitation assistance program.

61-Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2013 Org 0325

Personal Services. . . . . . . . . . . . 001$58,000

Annual Increment. . . . . . . . . . . . .004510

Employee Benefits. . . . . . . . . . . . 01019,844

Current Expenses. . . . . . . . . . . . .13021,100

Repairs and Alterations. . . . . . . . . 06496

Equipment. . . . . . . . . . . . . . . . 070350

Other Assets. . . . . . . . . . . . . . .690400

BRIM Premium. . . . . . . . . . . . . . .9132,013

Total. . . . . . . . . . . . . . . .$102,313

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

62-Department of Health and Human Resources -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2013 Org 0501

Personal Services. . . . . . . . . . . . 001$139,096

Employee Benefits. . . . . . . . . . . . 01047,751

Unclassified. . . . . . . . . . . . . . .0996,447

Current Expenses. . . . . . . . . . . . .13021,245

Women’s Commission (R). . . . . . . . . .191181,525

Commission for the Deaf

and Hard of Hearing. . . . . . . . .704252,051

Total. . . . . . . . . . . . . . . .$648,115

Any unexpended balance remaining in the appropriation for the
Women’s Commission (fund 0400, fiscal year 2010, fiscal year 2011,
fiscal year 2012, activity 191) at the close of the fiscal year 2012
is hereby reappropriated for expenditure during the fiscal year 2013.

From the above appropriation for Current Expenses (activity
130), an amount not less than $100,000 is for the West Virginia
Cancer Coalition; $50,000 shall be expended for the West Virginia
Aids Coalition; $100,000 is for Adolescent Immunization Education;
$73,065 is for informal dispute resolution relating to nursing home
administrative appeals; and $50,000 is for Hospital Hospitality House
of Huntington.

From the above appropriation for Maternal and Child Health
Clinics, Clinicians and Medical Contracts and Fees (fund 0407,
activity 575) $250,000 is for the West Virginia University Center for
Excellence in Women’s Health; and $400,000 shall be transferred to
the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197).
The above appropriation for ABCA Tobacco Retailer Education
Program - Transfer (activity 239) shall be transferred to the Alcohol
Beverage Control Administration (fund 7352, org 0708) for
expenditure.

Included in the above appropriation for Primary Care Centers -
Mortgage Finance (activity 413) is $47,500 for the mortgage payment
for the Lincoln Primary Care Center, Inc.; $50,483 for the mortgage
payment for the Monroe County Health Center; $40,436 for the mortgage
payment for Roane County Family Health Care, Inc.; $45,600 for the
mortgage payment for Community Care of West Virginia, Inc. (formerly
Primary Care Systems) (Clay); $19,000 for the mortgage payment for
the Belington Clinic; $28,500 for the mortgage payment for the
Community Care of West Virginia, Inc. (formerly Tri-County Health
Clinic); $14,250 for the mortgage payment for Valley Health Care
(Randolph); $25,236 for the mortgage payment for Family Care Health
Center (WomenCare) in Madison; $7,600 for the mortgage payment for
Northern Greenbrier Health Clinic, Inc.; $12,061 for the mortgage
payment for the WomenCare, Inc. (Putnam); $23,750 for the mortgage
payment for the Preston-Taylor Community Health Center, Inc.; $19,000
for the mortgage payment for the Pendleton Community Care Inc. (North
Fork); $38,000 for the mortgage payment for the Pendleton Community
Care, Inc.; $36,480 for the mortgage payment for Clay-Battelle
Health Services Association; $31,920 for the mortgage payment for
Mountaineer Community Health Center in Paw Paw; $12,350 for the
mortgage payment for the St. George Medical Clinic, Inc.; $26,600 for
the mortgage payment for the Bluestone Health Association, Inc.;
$42,750 for the mortgage payment for Wheeling Health Right, Inc.;
$45,600 for the mortgage payment for the Minnie Hamilton Health Care
Center, Inc.; $51,300 for the mortgage payment for the Shenandoah
Valley Medical Systems, Inc.; $42,750 for the mortgage payment for
the Change, Inc.; and $27,510 for the mortgage payment for the Wirt
County Health Services Association.

The secretary shall, within fifteen days after the close of the
six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.

Included in the above appropriation for Behavioral Health
Program - Unclassified (fund 0525, activity 219) is $100,000 for the
Four Angels Substance Abuse Treatment Project.

From the above appropriation to Institutional Facilities
Operations, together with available funds from the division of health
- hospital services revenue account (fund 5156, activity 335), on
July 1, 2012, the sum of $160,000 shall be transferred to the
department of agriculture - land division - farm operating fund
(1412) as advance payment for the purchase of food products; actual
payments for such purchases shall not be required until such credits
have been completely expended.

Additional funds have been appropriated in fund 5156, fiscal
year 2013, organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds
from the Institutional Facilities Operations line item to facilitate
cost effective and cost saving services at the community level.

65-Division of Health -

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2013 Org 0506

West Virginia Drinking Water Treatment

Revolving Fund - Transfer. . . . . .689$700,000

The above appropriation for Drinking Water Treatment Revolving
Fund - Transfer shall be transferred to the West Virginia Drinking
Water Treatment Revolving Fund or appropriate bank depository and the
Drinking Water Treatment Revolving - Administrative Expense Fund as
provided by Chapter 16 of the Code.

66-Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2013 Org 0510

Personal Services. . . . . . . . . . . . 001$748,458

Annual Increment. . . . . . . . . . . . .00419,912

Employee Benefits. . . . . . . . . . . . 010350,386

Current Expenses. . . . . . . . . . . . .130260,878

Repairs and Alterations. . . . . . . . . 0645,000

Equipment. . . . . . . . . . . . . . . . 07015,015

BRIM Premium. . . . . . . . . . . . . . .9139,311

Total. . . . . . . . . . . . . . . .$1,408,960

67-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2013 Org 0511

Personal Services. . . . . . . . . . . . 001$27,527,367

Annual Increment. . . . . . . . . . . . .004771,638

Employee Benefits. . . . . . . . . . . . 01012,767,296

Unclassified. . . . . . . . . . . . . . .0995,688,944

Current Expenses. . . . . . . . . . . . .1309,463,913

Child Care Development. . . . . . . . . .144778,040

Medical Services Contracts and Office

of Managed Care. . . . . . . . . . .1831,835,469

Medical Services (R). . . . . . . . . . .189221,941,822

Social Services. . . . . . . . . . . . . 19597,380,502

Family Preservation Program. . . . . . . 1961,565,000

Family Resource Networks (R). . . . . . .2741,905,367

Domestic Violence Legal Services Fund. . 384400,000

James “Tiger” Morton Catastrophic

Illness Fund. . . . . . . . . . . .455700,643

MR/DD Waiver. . . . . . . . . . . . . . .46688,753,483

Child Protective Services Case Workers . 46819,395,374

OSCAR and RAPIDS . . . . . . . . . . . . 5155,096,076

Title XIX Waiver for Seniors. . . . . . .53312,087,500

WV Teaching Hospitals

Tertiary/Safety Net. . . . . . . . .5476,356,000

Specialized Foster Care. . . . . . . . . 566310,948

Child Welfare System . . . . . . . . . . 6031,744,203

In-Home Family Education. . . . . . . . .688900,000

WV Works Separate State Program. . . . . 6984,750,000

Child Support Enforcement. . . . . . . . 7056,178,256

Medicaid Auditing. . . . . . . . . . . . 706605,952

Temporary Assistance for Needy

Families/Maintenance of Effort. . . 70722,969,096

Child Care Maintenance of

Effort Match. . . . . . . . . . . . 7085,693,743

Child and Family Services. . . . . . . . 7362,850,000

Grants for Licensed Domestic Violence

Programs and Statewide Prevention. .7502,500,000

Capital Outlay and Maintenance (R). . . .75511,875

Medical Services Administrative Costs. . 78924,528,763

Traumatic Brain Injury Waiver. . . . . . 835800,000

Indigent Burials (R). . . . . . . . . . .8512,550,000

BRIM Premium. . . . . . . . . . . . . . .913834,187

Rural Hospitals Under 150 Beds. . . . . .9402,596,000

Children’s Trust Fund - Transfer . . . . 951300,000

Total. . . . . . . . . . . . . . . .$594,537,457

Any unexpended balances remaining in the appropriations for
Medical Services (fund 0403, activity 189), Family Resource Networks
(fund 0403, activity 274), Capital Outlay and Maintenance (fund 0403,
activity 755), and Indigent Burials (fund 0403, activity 851) at the
close of the fiscal year 2012 are hereby reappropriated for
expenditure during the fiscal year 2013.

Notwithstanding the provisions of Title I, section three of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above account:
Provided, That no more than five percent of the funds appropriated
to one line item may be transferred to other line items: Provided,
however, That no funds from other line items shall be transferred to
the personal services line item.

The secretary shall have authority to expend funds for the
educational costs of those children residing in out-of-state
placements, excluding the costs of special education programs.

Included in the above appropriation for Social Services
(activity 195) is funding for continuing education requirements
relating to the practice of social work.

The above appropriation for James “Tiger” Morton Catastrophic
Illness Fund (activity 455) shall be transferred to the James “Tiger”
Morton Catastrophic Illness Fund (fund 5454) as provided by Article
5Q, Chapter 16 of the Code.

The above appropriation for WV Works Separate State Program
(activity 698), shall be transferred to the WV Works Separate State
College Program Fund (fund 5467), and the WV Works Separate State
Two-Parent Program Fund (fund 5468) as determined by the Secretary
of the Department of Health and Human Resources.

From the above appropriation for Child Support Enforcement (fund
0403, activity 705) an amount not to exceed $300,000 may be
transferred to a local banking depository to be utilized to offset
funds determined to be uncollectible.

From the above appropriation for the Grants for Licensed
Domestic Violence Programs and Statewide Prevention (activity 750),
50% of the total shall be divided equally and distributed among the
fourteen (14) licensed programs and the West Virginia Coalition
Against Domestic Violence (WVCADV). The balance remaining in the
appropriation for Grants for Licensed Domestic Violence Programs and
Statewide Prevention (activity 750), shall be distributed according
to the formula established by the Family Protection Services Board.

Any unexpended balances remaining in the appropriations for
Unclassified (fund 0430, activity 099), Fusion Center (fund 0430,
activity 469), Capital Outlay (fund 0430, activity 511), WV Fire and
EMS Survivor Benefit (fund 0430, activity 939) and Homeland State
Security Administrative Agency (fund 0430, activity 953), at the
close of the fiscal year 2012 are hereby reappropriated for
expenditure during the fiscal year 2013 with the exception of fund
0430, fiscal years 2007, 2008, and 2009, activity 099 which shall
expire on June 30, 2011.

69-Adjutant General -

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2013 Org 0603

Unclassified (R). . . . . . . . . . . . .099$180,348

College Education Fund. . . . . . . . . .2324,500,000

Mountaineer ChalleNGe Academy. . . . . . 7091,015,268

Adjutant General and Officer

Compensation. . . . . . . . . . . . 734301,553

Armory Board Transfer. . . . . . . . . . 7463,000,000

Military Authority. . . . . . . . . . . .7489,042,415

BRIM Premium. . . . . . . . . . . . . . .91349,700

Total. . . . . . . . . . . . . . . .$18,089,284

Any unexpended balances remaining in the appropriations for
Unclassified (fund 0433, activity 099) and Armory Capital
Improvements - Surplus (fund 0433, activity 325) at the close of the
fiscal year 2012 are hereby reappropriated for expenditure during the
fiscal year 2013.

The adjutant general shall have the authority to transfer
between line items.

From the above appropriation an amount approved by the adjutant
general and the secretary of military affairs and public safety may
be transferred to the State Armory Board for operation and
maintenance of National Guard Armories.

70-Adjutant General -

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2013 Org 0603

Personal Services. . . . . . . . . . . . 001$125,000

Current Expenses. . . . . . . . . . . . .13075,000

Total. . . . . . . . . . . . . . . .$200,000

71-West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2013 Org 0605

Personal Services. . . . . . . . . . . . 001$186,715

Annual Increment. . . . . . . . . . . . .0044,920

Employee Benefits. . . . . . . . . . . . 010128,622

Unclassified. . . . . . . . . . . . . . .09911,450

Current Expenses. . . . . . . . . . . . .130211,640

Salaries of Members of West Virginia

Parole Board. . . . . . . . . . . . 227604,604

BRIM Premium. . . . . . . . . . . . . . .9134,712

Total. . . . . . . . . . . . . . . .$1,152,663

The above appropriation for Salaries of Members of West Virginia
Parole Board (activity 227) includes funding for salary, annual
increment (as provided for in W.Va. Code §5-5-1), and related
employee benefits of board members.

72-Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2013 Org 0606

Personal Services. . . . . . . . . . . . 001$416,740

Annual Increment. . . . . . . . . . . . .0048,060

Employee Benefits. . . . . . . . . . . . 010175,531

Unclassified (R). . . . . . . . . . . . .09933,409

Current Expenses. . . . . . . . . . . . .130209,304

Repairs and Alterations. . . . . . . . . 06415,000

Radiological Emergency Preparedness. . . 55430,000

Federal Funds/Grant Match (R). . . . . . 749688,542

Mine and Industrial Accident Rapid

Response Call Center. . . . . . . . 781518,410

Early Warning Flood System (R). . . . . .877543,323

BRIM Premium. . . . . . . . . . . . . . .91320,336

WVU Charleston Poison Control Hotline. . 944596,100

Disaster Mitigation (R). . . . . . . . . 952100,000

Total. . . . . . . . . . . . . . . .$3,354,755

Any unexpended balances remaining in the appropriations for
Unclassified (fund 0443, activity 099), Federal Funds/Grant Match
(fund 0443, activity 749), Early Warning Flood System (fund 0443,
activity 877), and Disaster Mitigation (fund 0443, activity 952) at
the close of the fiscal year 2012 are hereby reappropriated for
expenditure during the fiscal year 2013.

73-Division of Corrections -

Central Office

(WV Code Chapters 25, 28, 49 and 62)

Fund 0446 FY 2013 Org 0608

Personal Services. . . . . . . . . . . . 001$430,008

Annual Increment. . . . . . . . . . . . .0048,285

Employee Benefits. . . . . . . . . . . . 010173,337

Unclassified. . . . . . . . . . . . . . .0996,944

Current Expenses. . . . . . . . . . . . .13093,640

Total. . . . . . . . . . . . . . . .$712,214

Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the close
of the fiscal year 2012 is hereby reappropriated for expenditure
during the fiscal year 2013.

The commissioner of corrections shall have the authority to
transfer between line items appropriated to the individual
correctional units above and may transfer funds from the individual
units to Payments to Federal, County and/or Regional Jails (fund
0450, activity 555) or Inmate Medical Expenses (fund 0450, activity
535).

From the above appropriation to Unclassified, on July 1, 2012,
the sum of $300,000 shall be transferred to the department of
agriculture - land division - farm operating fund (1412) as advance
payment for the purchase of food products; actual payments for such
purchases shall not be required until such credits have been
completely expended.

75-West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2013 Org 0612

Personal Services. . . . . . . . . . . . 001$45,506,765

Annual Increment. . . . . . . . . . . . .004255,240

Employee Benefits. . . . . . . . . . . . 01010,044,241

Children’s Protection Act. . . . . . . . 090905,915

Current Expenses. . . . . . . . . . . . .1309,294,292

Repairs and Alterations. . . . . . . . . 064385,680

Vehicle Purchase. . . . . . . . . . . . .451887,200

Barracks Lease Payments. . . . . . . . . 556246,478

Communications and

Other Equipment (R). . . . . . . . .5581,268,968

Trooper Retirement Fund. . . . . . . . . 6055,124,767

Handgun Administration Expense. . . . . .74777,258

Capital Outlay and Maintenance (R). . . .755250,000

Retirement Systems - Unfunded Liability. 77515,600,000

Automated Fingerprint

Identification System. . . . . . . .898664,470

BRIM Premium. . . . . . . . . . . . . . .9134,946,608

Total. . . . . . . . . . . . . . . .$95,457,882

Any unexpended balances remaining in the appropriations for
Communications and Other Equipment (fund 0453, activity 558), Capital
Outlay, Repairs and Equipment - Surplus (fund 0453, activity 677),
and Capital Outlay and Maintenance (fund 0453, activity 755) at the
close of the fiscal year 2012 are hereby reappropriated for
expenditure during the fiscal year 2013.

From the above appropriation for Personal Services, an amount
not less than $25,000 shall be expended to offset the costs
associated with providing police services for the West Virginia State
Fair.

76-Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2013 Org 0619

Current Expenses. . . . . . . . . . . . .130$81,156

77-Division of Justice and Community Services

(WV Code Chapter 15)

Fund 0546 FY 2013 Org 0620

Personal Services. . . . . . . . . . . . 001$435,295

Annual Increment. . . . . . . . . . . . .0046,025

Employee Benefits. . . . . . . . . . . . 010192,098

Unclassified. . . . . . . . . . . . . . .0997,000

Current Expenses. . . . . . . . . . . . .130145,193

Repairs and Alterations. . . . . . . . . 0642,000

Equipment. . . . . . . . . . . . . . . . 070100

Buildings. . . . . . . . . . . . . . . . 258100

Child Advocacy Centers (R). . . . . . . .4581,502,854

Community Corrections (R). . . . . . . . 5615,001,197

Statistical Analysis Program. . . . . . .59754,397

Law Enforcement Professional Standards. .838183,922

BRIM Premium. . . . . . . . . . . . . . .9131,660

Total. . . . . . . . . . . . . . . .$7,531,841

Any unexpended balances remaining in the appropriations for
Child Advocacy Centers (fund 0546, activity 458) and Community
Corrections (fund 0546, activity 561) at the close of the fiscal year
2012 are hereby reappropriated for expenditure during the fiscal year
2013.

From the above appropriation for Child Advocacy Centers (fund
0546, activity 458), the division may retain an amount not to exceed
four percent of the total appropriation for administrative purposes.

From the above appropriations, on July 1, 2012, the sum of
$50,000 shall be transferred to the department of agriculture - land
division - farm operating fund (1412) as advance payment for the
purchase of food products; actual payments for such purchases shall
not be required until such credits have been completely expended.

The director of juvenile services shall have the authority to
transfer between line items appropriated to the individual juvenile
centers above.

79-Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2013 Org 0622

Personal Services (R). . . . . . . . . . 001$1,405,714

Annual Increment. . . . . . . . . . . . .00438,090

Employee Benefits. . . . . . . . . . . . 010604,435

Unclassified (R). . . . . . . . . . . . .09923,223

Current Expenses. . . . . . . . . . . . .130100,000

Repairs and Alterations. . . . . . . . . 0648,500

Equipment (R). . . . . . . . . . . . . . 07075,000

Other Assets. . . . . . . . . . . . . . .69072,825

BRIM Premium. . . . . . . . . . . . . . .9139,969

Total. . . . . . . . . . . . . . . .$2,337,756

Any unexpended balances remaining in the appropriations for
Personal Services (fund 0585, activity 001), Equipment (fund 0585,
activity 070), and Unclassified (fund 0585, activity 099) at the
close of the fiscal year 2012 are hereby reappropriated for
expenditure during the fiscal year 2013.

DEPARTMENT OF REVENUE

80-Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2013 Org 0701

Personal Services. . . . . . . . . . . . 001$510,000

Annual Increment. . . . . . . . . . . . .0044,800

Employee Benefits. . . . . . . . . . . . 010166,925

Unclassified. . . . . . . . . . . . . . .0997,890

Current Expenses. . . . . . . . . . . . .13090,000

Repairs and Alterations. . . . . . . . . 0643,000

Equipment. . . . . . . . . . . . . . . . 07010,000

Other Assets. . . . . . . . . . . . . . .6902,000

Total. . . . . . . . . . . . . . . .$794,615

Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0465, activity 096) at the close of the
fiscal year 2012 is hereby reappropriated for expenditure during the
fiscal year 2013.

Any unexpended balance remaining in the appropriation for
Unclassified (fund 0595, activity 099) at the close of the fiscal
year 2012 is hereby reappropriated for expenditure during the fiscal
year 2013.

83-West Virginia Office of Tax Appeals

(WV Code Chapter 11)

Fund 0593 FY 2013 Org 0709

Personal Services. . . . . . . . . . . . 001$405,320

Annual Increment. . . . . . . . . . . . .0048,820

Employee Benefits. . . . . . . . . . . . 010170,699

Current Expenses. . . . . . . . . . . . .13075,689

Repairs and Alterations. . . . . . . . . 064750

Equipment. . . . . . . . . . . . . . . . 0706,000

Other Assets. . . . . . . . . . . . . . .6902,000

BRIM Premium. . . . . . . . . . . . . . .9132,493

Total. . . . . . . . . . . . . . . .$671,771

Any unexpended balance remaining in the appropriation for
Unclassified (fund 0593, activity 099) at the close of the fiscal
year 2012 is hereby reappropriated for expenditure during the fiscal
year 2013.

84-Division of Professional andOccupational Licenses -

State Athletic Commission

(WV Code Chapter 29)

Fund 0523 FY 2013 Org 0933

Personal Services. . . . . . . . . . . . 001$15,000

Employee Benefits. . . . . . . . . . . . 0104,627

Current Expenses. . . . . . . . . . . . .13036,473

Total. . . . . . . . . . . . . . . .$56,100

DEPARTMENT OF TRANSPORTATION

85-State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2013 Org 0804

Personal Services. . . . . . . . . . . . 001$240,138

Annual Increment. . . . . . . . . . . . .0045,550

Employee Benefits. . . . . . . . . . . . 010107,844

Current Expenses. . . . . . . . . . . . .130339,532

Other Assets. . . . . . . . . . . . . . .6901,713,456

BRIM Premium. . . . . . . . . . . . . . .913177,352

Total. . . . . . . . . . . . . . . .$2,583,872

Any unexpended balance remaining in the appropriation for
Unclassified (fund 0506, activity 099) at the close of the fiscal
year 2012 is hereby reappropriated for expenditure during the fiscal
year 2013.

From the above appropriations $30,000 shall be expended for
improvements at the Duffield Station.

86-Division of Public Transit

(WV Code Chapter 17)

Fund 0510 FY 2013 Org 0805

Equipment. . . . . . . . . . . . . . . . 070$225,000

Current Expenses. . . . . . . . . . . . .1301,832,525

Buildings. . . . . . . . . . . . . . . . 258555,956

Other Assets. . . . . . . . . . . . . . .690172,528

Total. . . . . . . . . . . . . . . .$2,786,009

Any unexpended balances remaining in the appropriations for
Unclassified - Total (fund 0510, activity 096), Unclassified (fund
0510, activity 099), and Federal Funds/Grant Match (fund 0510,
activity 749) at the close of the fiscal year 2012 are hereby
reappropriated for expenditure during the fiscal year 2013.

87-Public Port Authority

(WV Code Chapter 17)

Fund 0581 FY 2013 Org 0806

Personal Services. . . . . . . . . . . . 001$194,992

Annual Increment. . . . . . . . . . . . .0042,160

Employee Benefits. . . . . . . . . . . . 01076,227

Current Expenses. . . . . . . . . . . . .130131,814

Equipment. . . . . . . . . . . . . . . . 0703,000

BRIM Premium. . . . . . . . . . . . . . .9132,764

Total. . . . . . . . . . . . . . . .$410,957

Any unexpended balance remaining in the appropriation for
Unclassified (fund 0581, activity 099) at the close of the fiscal
year 2012 is hereby reappropriated for expenditure during the fiscal
year 2013.

88-Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2013 Org 0807

Personal Services. . . . . . . . . . . . 001$148,324

Annual Increment. . . . . . . . . . . . .0044,200

Employee Benefits. . . . . . . . . . . . 01055,900

Current Expenses. . . . . . . . . . . . .1301,012,702

Repairs and Alterations. . . . . . . . . 064100

Civil Air Patrol. . . . . . . . . . . . .234155,095

Total. . . . . . . . . . . . . . . .$1,376,321

Any unexpended balance remaining in the appropriation for
Unclassified (fund 0582, activity 099) at the close of the fiscal
year 2012 is hereby reappropriated for expenditure during the fiscal
year 2013.

From the above appropriation for Current Expenses, the sum of
$120,000 shall be distributed equally to each of the twelve local
Civil Air Patrol Squadrons.

The above appropriation for Transfer to Division of Human
Services for Health Care and Title XIX Waiver for Senior Citizens
(activity 539) along with the federal moneys generated thereby shall
be used for reimbursement for services provided under the program.

The above appropriation is in addition to funding provided in
fund 5405 for this program.

HIGHER EDUCATION

92-West Virginia Council for

Community and Technical College Education -

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2013 Org 0420

New River Community and

Technical College. . . . . . . . . .358$5,805,522

West Virginia Council for Community

and Technical Education (R). . . . .392863,576

Eastern West Virginia Community and

Technical College. . . . . . . . . .4122,100,509

Kanawha Valley Community and Technical

College. . . . . . . . . . . . . . .4454,125,664

Southern West Virginia Community and

Technical College. . . . . . . . . .4469,228,731

West Virginia Northern Community and

Technical College. . . . . . . . . .4477,893,643

West Virginia University -

Parkersburg. . . . . . . . . . . . .47110,416,188

Bridgemont Community and Technical

College. . . . . . . . . . . . . . .4863,973,597

Mountwest Community and

Technical College. . . . . . . . . .4876,052,577

Transit Training Partnership. . . . . . .78380,000

Community College

Workforce Development (R). . . . . .8782,918,000

Blue Ridge Community and

Technical College. . . . . . . . . .8853,538,415

College Transition Program. . . . . . . .887333,500

West Virginia Advance Workforce

Development (R). . . . . . . . . . .8933,644,020

Technical Program Development (R). . . . 8942,261,100

Pierpont Community and Technical College.9308,443,703

Total. . . . . . . . . . . . . . . .$71,678,745

Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0596, activity 097), West Virginia
Council for Community and Technical Education (fund 0596, activity
392), Community College Workforce Development (fund 0596, activity
878), West Virginia Advance Workforce Development (fund 0596,
activity 893), and Technical Program Development (fund 0596, activity
894) at the close of the fiscal year 2012 are hereby reappropriated
for expenditure during the fiscal year 2013.

From the above appropriation for New River Community and
Technical College no funds shall be expended for the pursuit,
planning, procurement, lease or construction of any new student
housing on any state lands in Greenbrier County including any and all
lands under the control of New River Community and Technical College.

From the above appropriation for the Community College Workforce
Development (fund 0596, activity 878), $200,000 shall be expended on
the Mine Training Program in Southern West Virginia.

The institutions operating with special revenue funds and/or
federal funds shall pay their proportionate share of the Board of
Risk and Insurance Management total insurance premium cost for their
respective institutions.

Any unexpended balances remaining in the appropriations for
Rural Health Outreach Programs (fund 0586, activity 377), Jackson’s
Mill (fund 0586, activity 461), Vista E-Learning (fund 0586, activity
519), State Priorities-Brownfield Professional Development (fund
0586, activity 531), and WVU - School of Health Sciences - Surplus
(fund 0586, activity 713) at the close of fiscal year 2012 are hereby
reappropriated for expenditure during the fiscal year 2013.

Included in the appropriation for WVU — School of Health
Sciences (activity 174) and Marshall Medical School (activity 173)
are $943,080 and $295,477, respectively, for Graduate Medical
Education which may be transferred to the Department of Health and
Human Resources’ Medical Service Fund (fund 5084) for the purpose of
matching federal or other funds to be used in support of graduate
medical education, subject to approval of the Vice-Chancellor for
Health Sciences and the Secretary of the Department of Health and
Human Resources. If approval is denied, the funds may be utilized by
the respective institutions for expenditure on graduate medical
education.

Included in the above appropriation for WVU - School of Health
Sciences - Charleston Division (activity 175) and Marshall Medical
School (activity 173), an amount not less than $5,000 respectively,
is to be used for the West Virginia Academy of Family Physicians Doc
of the Day Program.

Included in the above appropriation for Marshall Medical School
(activity 173) is $417,351 for the Marshall University Forensic Lab
and $275,061 for the Marshall University Center for Rural Health.

Included in the above appropriation for WVU - School of Health
Sciences (activity 174) is $1,000,000 for the Blanchette Rockefeller
Project and $1,000,000 for the School of Public Health (year 2 of 5).

The above appropriation for Rural Health Outreach Programs
(activity 377) includes rural health activities and programs; rural
residency development and education; and rural outreach activities.
These funds shall be dispersed equally among the three (3) medical
schools.

Included in the above appropriation for Concord University
(activity 410) is $100,000 for the Geographic Alliance.

Included in the above appropriation for Glenville State College
(activity 428) is $300,000 for a 20 county “Hidden Promise”
consortium between the County School Systems and Glenville State
College; and $200,000 for courses offered in conjunction with the
corrections academy.

Included in the above appropriation for Shepherd University
(activity 432) is $100,000 for the Gateway Program.

Included in the above appropriation for Marshall University
(activity 448) is $181,280 for the Marshall University - Southern WV
CTC 2+2 Program and $175,000 for the Luke Lee Listening Language &
Learning Lab.

Included in the above appropriation for West Virginia University
(activity 459) is $34,500 for the Marshall and WVU Faculty and Course
Development International Study Project; $246,429 for the WVU Law
School — Skills Program; $300,000 for the WVU Coal and Energy
Research Bureau to be expended in consultation with the Board of Coal
Mine Health and Safety, the Mine Safety Technology Task Force, and
the DEP Advisory Council; $19,714 for the WVU College of Engineering
and Mineral Resources — Diesel Training — Transfer; $500,000 for the
Mining Engineering Program; $220,000 for the WVU Petroleum
Engineering Program; $82,500 for the WVU — Sheep Study; $630,000 for
the Davis College of Forestry Agriculture and Consumer Sciences of
which $80,000 is for a Landscape Architect, $112,500 is to be used
for Morgantown Farms, $112,500 is to be used for Raymond Memorial
Farm, $112,500 is to be used for Reedsville Farm, and $112,500 is to
be used for Kerneysville Farm; $200,000 for Reedsville Arena and
Jackson’s Mill Arena; $100,000 for the WVU — Soil Testing Program;
$100,000 for a veterinarian; $50,000 for the WVU Cancer Study;
$500,000 for the Center for Multiple Sclerosis Program; $150,000 for
the WV Alzheimer Disease Register; and $100,000 for the rifle team.

Included in the above appropriation for Jackson’s Mill (activity
461) is $150,000 for the Jackson’s Mill Fire Academy.

From the above appropriation for West Virginia University -
Potomac State (activity 994) is $50,000 for maintenance, repairs and
equipment; $75,000 for Potomac State Farms for maintenance, repairs,
and equipment; and $82,500 for the Potomac State Equine Program.

The institutions operating from special revenue funds and/or
federal funds shall pay their proportionate share of the Board of
Risk and Insurance Management total insurance premium cost for their
respective institutions.

From the above appropriations to the respective medical schools,
the line items for BRIM subsidies funding shall be paid to the Board
of Risk and Insurance Management as a general revenue subsidy against
the “Total Premium Billed” to each institution as part of the full
cost of their malpractice insurance coverage.

Total TITLE II, Section 1 - General Revenue

(Including claims against the state)$4,149,751,000

Sec. 2. Appropriations from state road fund. - From the state
road fund there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in Article 2, Chapter 11B of
the Code the following amounts, as itemized, for expenditure during
the fiscal year 2013.

DEPARTMENT OF TRANSPORTATION

95-Division of Motor Vehicles

(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)

Fund 9007 FY 2013 Org 0802

State

Road

ActivityFund

Personal Services. . . . . . . . . . . . 001$14,907,549

Annual Increment. . . . . . . . . . . . .004340,000

Employee Benefits. . . . . . . . . . . . 0107,242,182

Current Expenses. . . . . . . . . . . . .13016,274,559

Repairs and Alterations. . . . . . . . . 06451,000

Equipment. . . . . . . . . . . . . . . . 07040,000

Buildings. . . . . . . . . . . . . . . . 25810,000

Other Assets. . . . . . . . . . . . . . .6901,600,000

BRIM Premium. . . . . . . . . . . . . . .913113,435

Total. . . . . . . . . . . . . . . .$40,578,725

96-Division of Highways

(WV Code Chapters 17 and 17C)

Fund 9017 FY 2013 Org 0803

Debt Service. . . . . . . . . . . . . . .040$38,500,000

Maintenance. . . . . . . . . . . . . . .237354,846,000

Maintenance, Contract Paving and

Secondary Road Maintenance. . . . . 27260,000,000

Bridge Repair and Replacement. . . . . . 27330,000,000

Inventory Revolving. . . . . . . . . . . 2754,000,000

Equipment Revolving. . . . . . . . . . . 27615,000,000

General Operations. . . . . . . . . . . .27755,033,495

Interstate Construction. . . . . . . . . 278120,000,000

Other Federal Aid Programs. . . . . . . .279350,000,000

Appalachian Programs. . . . . . . . . . .280120,000,000

Nonfederal Aid Construction. . . . . . . 28112,500,000

Highway Litter Control. . . . . . . . . .2821,755,000

Federal Economic Stimulus. . . . . . . . 8913,000,000

Total. . . . . . . . . . . . . . . .$1,164,634,495

The above appropriations are to be expended in accordance with
the provisions of Chapters 17 and 17-c of the code.

The commissioner of highways shall have the authority to operate
revolving funds within the state road fund for the operation and
purchase of various types of equipment used directly and indirectly
in the construction and maintenance of roads and for the purchase of
inventories and materials and supplies.

There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with Sections 17 and 18,
Article 2, Chapter 14 of the code.

It is the intent of the Legislature to capture and match all
federal funds available for expenditure on the Appalachian highway
system at the earliest possible time. Therefore, should amounts in
excess of those appropriated be required for the purposes of
Appalachian programs, funds in excess of the amount appropriated may
be made available upon recommendation of the commissioner and
approval of the governor. Further, for the purpose of Appalachian
programs, funds appropriated to line items may be transferred to
other line items upon recommendation of the commissioner and approval
of the governor.

97-Office of Administrative Hearings

(WV Code Chapter 17C)

Fund 9027 FY 2013 Org 0808

Personal Services. . . . . . . . . . . . 001$1,089,743

Annual Increment. . . . . . . . . . . . .00419,680

Employee Benefits. . . . . . . . . . . . 010463,864

Current Expenses. . . . . . . . . . . . .130367,242

Repairs and Alterations. . . . . . . . . 0644,000

Equipment. . . . . . . . . . . . . . . . 0702,500

Other Assets. . . . . . . . . . . . . . .6903,000

BRIM Premium. . . . . . . . . . . . . . .9131,950

Total. . . . . . . . . . . . . . . .$1,951,979

Total TITLE II, Section 2 - State Road Fund

(Including claims against the state)$ 1,210,665,199

Sec. 3. Appropriations from other funds. - From the funds
designated there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in Article 2, Chapter 11B of
the Code the following amounts, as itemized, for expenditure during
the fiscal year 2013.

LEGISLATIVE

98-Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 1731 FY 2013 Org 2300

Other

ActivityFunds

Personal Services. . . . . . . . . . . . 001$344,220

Annual Increment. . . . . . . . . . . . .0046,200

Employee Benefits. . . . . . . . . . . . 010147,600

Current Expenses. . . . . . . . . . . . .130133,903

Repairs and Alterations. . . . . . . . . 0641,000

Economic Loss Claim Payment Fund (R). . .3343,460,125

Other Assets. . . . . . . . . . . . . . .6903,700

Total. . . . . . . . . . . . . . . .$4,096,748

Any unexpended balance remaining in the appropriation for
Economic Loss Claim Payment Fund (fund 1731, fiscal year 2012,
activity 334) at the close of the fiscal year 2012 is hereby
reappropriated for expenditure during the fiscal year 2013.

JUDICIAL

99-Supreme Court -

Family Court Fund

(WV Code Chapter 51)

Fund 1763 FY 2013 Org 2400

Current Expenses. . . . . . . . . . . . .130$1,000,000

EXECUTIVE

100-Auditor's Office -

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)

Fund 1206 FY 2013 Org 1200

Personal Services. . . . . . . . . . . . 001$432,487

Annual Increment. . . . . . . . . . . . .0049,300

Employee Benefits. . . . . . . . . . . . 010187,360

Unclassified. . . . . . . . . . . . . . .09915,139

Current Expenses. . . . . . . . . . . . .130440,291

Repairs and Alterations. . . . . . . . . 0642,600

Equipment. . . . . . . . . . . . . . . . 070426,741

Total. . . . . . . . . . . . . . . .$1,513,918

There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of
funds other than personal services or employee benefits to enable the
division to pay the direct expenses relating to land sales as
provided in Chapter 11-a of the West Virginia Code.

The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.

101-Auditor's Office -

Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2013 Org 1200

Personal Services. . . . . . . . . . . . 001$80,000

Annual Increment. . . . . . . . . . . . .004500

Employee Benefits. . . . . . . . . . . . 01025,587

Current Expenses. . . . . . . . . . . . .13037,030

Repairs and Alterations. . . . . . . . . 0641,000

Equipment. . . . . . . . . . . . . . . . 07010,000

Other Assets. . . . . . . . . . . . . . .690805

Total. . . . . . . . . . . . . . . .$154,922

102-Auditor's Office -

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2013 Org 1200

Personal Services. . . . . . . . . . . . 001$1,187,265

Annual Increment. . . . . . . . . . . . .00418,316

Employee Benefits. . . . . . . . . . . . 010509,929

Unclassified. . . . . . . . . . . . . . .09931,866

Current Expenses. . . . . . . . . . . . .130788,830

Repairs and Alterations. . . . . . . . . 0647,400

Equipment. . . . . . . . . . . . . . . . 07019,700

Other Assets. . . . . . . . . . . . . . .690623,326

Total. . . . . . . . . . . . . . . .$3,186,632

103-Auditor’s Office -

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1233 FY 2013 Org 1200

Current Expenses. . . . . . . . . . . . .130$300,000

Other Assets. . . . . . . . . . . . . . .690100,000

Total. . . . . . . . . . . . . . . .$400,000

Fifty percent of the deposits made into this fund shall be
transferred to the Treasurer’s Office - Technology Support and
Acquisition Fund (fund 1329, org 1300) for expenditure for the
purposes described in W.Va. Code §12-3-10c.

104-Auditor’s Office -

Purchasing Card Administration Fund

(WV Code Chapter 12)

Fund 1234 FY 2013 Org 1200

Personal Services. . . . . . . . . . . . 001$1,829,705

Annual Increment. . . . . . . . . . . . .00420,000

Employee Benefits. . . . . . . . . . . . 010496,102

Current Expenses. . . . . . . . . . . . .1301,174,122

Repairs and Alterations. . . . . . . . . 0645,500

Equipment. . . . . . . . . . . . . . . . 070400,000

Other Assets. . . . . . . . . . . . . . .690308,886

Total. . . . . . . . . . . . . . . .$4,234,315

There is hereby appropriated from this fund, in addition to the
above appropriation, the amount necessary to meet the transfer
requirements to the Purchasing Improvement Fund and the Hatfield-McCoy Regional Recreation Authority per W.Va. Code §12-3-10d.

105-Auditor’s Office -

Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2013 Org 1200

Personal Services. . . . . . . . . . . . 001$2,466,793

Annual Increment. . . . . . . . . . . . .00439,288

Employee Benefits. . . . . . . . . . . . 010899,431

Current Expenses. . . . . . . . . . . . .130765,915

Equipment. . . . . . . . . . . . . . . . 07050,000

Total. . . . . . . . . . . . . . . .$4,221,427

106-Treasurer’s Office -

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2013 Org 1300

Personal Services. . . . . . . . . . . . 001$657,524

Annual Increment. . . . . . . . . . . . .0046,240

Employee Benefits. . . . . . . . . . . . 010232,494

Unclassified. . . . . . . . . . . . . . .09914,000

Current Expenses. . . . . . . . . . . . .130498,373

Total. . . . . . . . . . . . . . . .$1,408,631

107-Treasurer’s Office -

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1329 FY 2013 Org 1300

Personal Services. . . . . . . . . . . . 001$145,316

Annual Increment. . . . . . . . . . . . .0041,800

Employee Benefits. . . . . . . . . . . . 01038,994

Unclassified. . . . . . . . . . . . . . .0994,700

Current Expenses. . . . . . . . . . . . .130185,839

Other Assets. . . . . . . . . . . . . . .690100,000

Total. . . . . . . . . . . . . . . .$476,649

108-Department of Agriculture -

Agriculture Fees Fund

(WV Code Chapter 19)

Fund 1401 FY 2013 Org 1400

Personal Services. . . . . . . . . . . . 001$1,466,083

Annual Increment. . . . . . . . . . . . .00426,236

Employee Benefits. . . . . . . . . . . . 010731,680

Unclassified. . . . . . . . . . . . . . .09937,425

Current Expenses. . . . . . . . . . . . .1301,366,430

Repairs and Alterations. . . . . . . . . 06458,500

Equipment. . . . . . . . . . . . . . . . 07036,209

Buildings. . . . . . . . . . . . . . . . 25810,000

Other Assets. . . . . . . . . . . . . . .69010,000

Total. . . . . . . . . . . . . . . .$3,742,563

109-Department of Agriculture -

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)

Fund 1408 FY 2013 Org 1400

Personal Services. . . . . . . . . . . . 001$54,339

Annual Increment. . . . . . . . . . . . .004998

Employee Benefits. . . . . . . . . . . . 01016,355

Unclassified. . . . . . . . . . . . . . .09910,476

Current Expenses. . . . . . . . . . . . .130965,519

Total. . . . . . . . . . . . . . . .$1,047,687

110-Department of Agriculture -

General John McCausland Memorial Farm

(WV Code Chapter 19)

Fund 1409 FY 2013 Org 1400

Unclassified. . . . . . . . . . . . . . .099$2,100

Current Expenses. . . . . . . . . . . . .130117,900

Repairs and Alterations. . . . . . . . . 06421,000

Equipment. . . . . . . . . . . . . . . . 07031,000

Buildings. . . . . . . . . . . . . . . . 25838,000

Total. . . . . . . . . . . . . . . .$210,000

The above appropriation shall be expended in accordance with
Article 26, Chapter 19 of the Code.

111-Department of Agriculture -

Farm Operating Fund

(WV Code Chapter 19)

Fund 1412 FY 2013 Org 1400

Personal Services. . . . . . . . . . . . 001$217,400

Annual Increment. . . . . . . . . . . . .0041,010

Employee Benefits. . . . . . . . . . . . 01083,712

Unclassified. . . . . . . . . . . . . . .09915,173

Current Expenses. . . . . . . . . . . . .130730,763

Repairs and Alterations. . . . . . . . . 064238,722

Equipment. . . . . . . . . . . . . . . . 070210,600

Other Assets. . . . . . . . . . . . . . .69020,000

Total. . . . . . . . . . . . . . . .$1,517,380

112-Department of Agriculture -

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2013 Org 1400

Personal Services. . . . . . . . . . . . 001$650,016

Annual Increment. . . . . . . . . . . . .00411,460

Employee Benefits. . . . . . . . . . . . 010283,580

Unclassified. . . . . . . . . . . . . . .09945,807

Current Expenses. . . . . . . . . . . . .1303,502,650

Repairs and Alterations. . . . . . . . . 06440,200

Equipment. . . . . . . . . . . . . . . . 07010,000

Buildings. . . . . . . . . . . . . . . . 25810,000

Other Assets. . . . . . . . . . . . . . .69027,000

Total. . . . . . . . . . . . . . . .$4,580,713

113-Department of Agriculture -

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2013 Org 1400

Current Expenses. . . . . . . . . . . . .130$25,000

114-Attorney General -

Antitrust Enforcement

(WV Code Chapter 47)

Fund 1507 FY 2013 Org 1500

Personal Services. . . . . . . . . . . . 001$266,410

Annual Increment. . . . . . . . . . . . .0042,473

Employee Benefits. . . . . . . . . . . . 01083,282

Current Expenses. . . . . . . . . . . . .130155,538

Total. . . . . . . . . . . . . . . .$507,703

115-Attorney General -

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2013 Org 1500

Personal Services. . . . . . . . . . . . 001$170,000

Annual Increment. . . . . . . . . . . . .0042,044

Employee Benefits. . . . . . . . . . . . 01056,872

Current Expenses. . . . . . . . . . . . .13037,925

Total. . . . . . . . . . . . . . . .$266,841

116-Attorney General -

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2013 Org 1500

Current Expenses. . . . . . . . . . . . .130$901,135

117–Secretary of State -

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2013 Org 1600

Personal Services. . . . . . . . . . . . 001$503,355

Annual Increment. . . . . . . . . . . . .0041,680

Employee Benefits. . . . . . . . . . . . 010267,146

Unclassified. . . . . . . . . . . . . . .09912,560

Current Expenses. . . . . . . . . . . . .130471,244

Total. . . . . . . . . . . . . . . .$1,255,985

118-Secretary of State -

General Administrative Fees Account

(WV Code Chapters 3, 5 and 59)

Fund 1617 FY 2013 Org 1600

Personal Services. . . . . . . . . . . . 001$1,111,954

Annual Increment. . . . . . . . . . . . .00419,200

Employee Benefits. . . . . . . . . . . . 010648,187

Unclassified. . . . . . . . . . . . . . .09925,445

Current Expenses. . . . . . . . . . . . .130739,719

Technology Improvements. . . . . . . . . 599750,000

Total. . . . . . . . . . . . . . . .$3,294,505

DEPARTMENT OF ADMINISTRATION

119-Department of Administration -

Office of the Secretary

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2013 Org 0201

Current Expenses. . . . . . . . . . . . .130$38,000,000

The above appropriation for Current Expenses (fund 2044,
activity 130) shall be transferred to the Consolidated Public
Retirement Board - West Virginia Teachers’ Retirement System
Employers Accumulation Fund (fund 2601).

120-Division of Information Servicesand Communications

(WV Code Chapter 5A)

Fund 2220 FY 2013 Org 0210

Personal Services. . . . . . . . . . . . 001$16,542,399

Annual Increment. . . . . . . . . . . . .004342,459

Employee Benefits. . . . . . . . . . . . 0106,136,408

Unclassified. . . . . . . . . . . . . . .099382,354

Current Expenses. . . . . . . . . . . . .13012,581,822

Equipment. . . . . . . . . . . . . . . . 0702,000,000

Other Assets. . . . . . . . . . . . . . .690250,000

Total. . . . . . . . . . . . . . . .$38,235,442

The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the division of
information services and communications as provided by law.

Each spending unit operating from the general revenue fund, from
special revenue funds or receiving reimbursement for postage from the
federal government shall be charged monthly for all postage meter
service and shall reimburse the revolving fund monthly for all such
amounts.

121-Division of Purchasing -

Vendor Fee Fund

(WV Code Chapter 5A)

Fund 2263 FY 2013 Org 0213

Personal Services. . . . . . . . . . . . 001$491,919

Annual Increment. . . . . . . . . . . . .0047,561

Employee Benefits. . . . . . . . . . . . 010168,831

Unclassified. . . . . . . . . . . . . . .0999,065

Current Expenses. . . . . . . . . . . . .130218,329

Repairs and Alterations. . . . . . . . . 0645,000

Equipment. . . . . . . . . . . . . . . . 0702,500

Other Assets. . . . . . . . . . . . . . .6902,500

BRIM Premium. . . . . . . . . . . . . . .913810

Total. . . . . . . . . . . . . . . .$906,515

122-Division of Purchasing -

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2013 Org 0213

Personal Services. . . . . . . . . . . . 001$289,411

Annual Increment. . . . . . . . . . . . .0044,942

Employee Benefits. . . . . . . . . . . . 010112,124

Unclassified. . . . . . . . . . . . . . .0995,562

Current Expenses. . . . . . . . . . . . .130215,978

Equipment. . . . . . . . . . . . . . . . 070500

Other Assets. . . . . . . . . . . . . . .690500

BRIM Premium. . . . . . . . . . . . . . .913850

Total. . . . . . . . . . . . . . . .$629,867

123-Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2013 Org 0222

Personal Services. . . . . . . . . . . . 001$2,803,062

Annual Increment. . . . . . . . . . . . .00472,348

Employee Benefits. . . . . . . . . . . . 0101,059,253

Unclassified. . . . . . . . . . . . . . .09951,418

Current Expenses. . . . . . . . . . . . .1301,123,240

Repairs and Alterations. . . . . . . . . 0642,500

Equipment. . . . . . . . . . . . . . . . 07015,000

Other Assets. . . . . . . . . . . . . . .69015,000

Total. . . . . . . . . . . . . . . .$5,141,821

The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
personnel.

124-West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2013 Org 0228

Personal Services. . . . . . . . . . . . 001$173,106

Annual Increment. . . . . . . . . . . . .004777

Employee Benefits. . . . . . . . . . . . 01086,509

Unclassified. . . . . . . . . . . . . . .0995,524

Current Expenses. . . . . . . . . . . . .130280,377

Repairs and Alterations. . . . . . . . . 064600

Equipment. . . . . . . . . . . . . . . . 0705,000

Other Assets. . . . . . . . . . . . . . .690500

Total. . . . . . . . . . . . . . . .$552,393

125-Office of Technology -

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2013 Org 0231

Personal Services. . . . . . . . . . . . 001$307,616

Annual Increment. . . . . . . . . . . . .0045,500

Employee Benefits. . . . . . . . . . . . 01082,000

Unclassified. . . . . . . . . . . . . . .09918,860

Current Expenses. . . . . . . . . . . . .1301,412,068

Equipment. . . . . . . . . . . . . . . . 07050,000

Other Assets. . . . . . . . . . . . . . .69010,000

Total. . . . . . . . . . . . . . . .$1,886,044

From the above fund, the provisions of W.Va. Code §11B-2-18
shall not operate to permit expenditures in excess of the funds
authorized for expenditure herein.

DEPARTMENT OF COMMERCE

126-Division of Forestry

(WV Code Chapter 19)

Fund 3081 FY 2013 Org 0305

Personal Services. . . . . . . . . . . . 001$845,778

Annual Increment. . . . . . . . . . . . .00417,620

Employee Benefits. . . . . . . . . . . . 010284,214

Unclassified. . . . . . . . . . . . . . .09912,800

Current Expenses. . . . . . . . . . . . .130275,298

Repairs and Alterations. . . . . . . . . 064250

Equipment. . . . . . . . . . . . . . . . 07075,000

Total. . . . . . . . . . . . . . . .$1,510,960

127-Division of Forestry -

Timbering Operations Enforcement Fund

(WV Code Chapter 19)

Fund 3082 FY 2013 Org 0305

Personal Services. . . . . . . . . . . . 001$33,000

Annual Increment. . . . . . . . . . . . .0041,260

Employee Benefits. . . . . . . . . . . . 01010,986

Unclassified. . . . . . . . . . . . . . .0991,430

Current Expenses. . . . . . . . . . . . .13093,178

Repairs and Alterations. . . . . . . . . 0642,000

Equipment. . . . . . . . . . . . . . . . 0702,000

Total. . . . . . . . . . . . . . . .$143,854

128-Division of Forestry -

Severance Tax Operations

(WV Code Chapter 11)

Fund 3084 FY 2013 Org 0305

Personal Services. . . . . . . . . . . . 001$374,700

Annual Increment. . . . . . . . . . . . .0047,460

Employee Benefits. . . . . . . . . . . . 010216,572

Current Expenses. . . . . . . . . . . . .1305,582

Total. . . . . . . . . . . . . . . .$604,314

129-Geological and Economic Survey-

Geological and Analytical Services Fund

(WV Code Chapter 29)

Fund 3100 FY 2013 Org 0306

Personal Services. . . . . . . . . . . . 001$25,821

Employee Benefits. . . . . . . . . . . . 01012,401

Unclassified. . . . . . . . . . . . . . .0992,182

Current Expenses. . . . . . . . . . . . .130141,375

Repairs and Alterations. . . . . . . . . 0646,500

Equipment. . . . . . . . . . . . . . . . 07020,000

Other Assets. . . . . . . . . . . . . . .69010,000

Total. . . . . . . . . . . . . . . .$218,279

The above appropriation shall be used in accordance with W.Va.
Code §29-2-4.

130-West Virginia Development Office -

Department of Commerce

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2013 Org 0307

Personal Services. . . . . . . . . . . . 001$1,100,000

Annual Increment. . . . . . . . . . . . .00414,000

Employee Benefits. . . . . . . . . . . . 010408,649

Unclassified. . . . . . . . . . . . . . .09930,000

Current Expenses. . . . . . . . . . . . .1301,472,830

Repairs and Alterations. . . . . . . . . 064500

Equipment. . . . . . . . . . . . . . . . 07015,000

Total. . . . . . . . . . . . . . . .$3,040,979

131-West Virginia Development Office -

Broadband Deployment Fund

(WV Code Chapter 31)

Fund 3174 FY 2013 Org 0307

Unclassified. . . . . . . . . . . . . . .099$50,000

Current Expenses. . . . . . . . . . . . .1304,950,000

Total. . . . . . . . . . . . . . . .$5,000,000

132-Division of Labor -

Contractor Licensing Board Fund

(WV Code Chapter 21)

Fund 3187 FY 2013 Org 0308

Personal Services. . . . . . . . . . . . 001$1,010,300

Annual Increment. . . . . . . . . . . . .00416,156

Employee Benefits. . . . . . . . . . . . 010440,904

Unclassified. . . . . . . . . . . . . . .09921,589

Current Expenses. . . . . . . . . . . . .130645,009

Repairs and Alterations. . . . . . . . . 06425,000

Total. . . . . . . . . . . . . . . .$2,158,958

133-Division of Labor -

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2013 Org 0308

Personal Services. . . . . . . . . . . . 001$91,696

Annual Increment. . . . . . . . . . . . .0041,444

Employee Benefits. . . . . . . . . . . . 01047,646

Unclassified. . . . . . . . . . . . . . .0991,879

Current Expenses. . . . . . . . . . . . .13043,266

Repairs and Alterations. . . . . . . . . 0642,000

Total. . . . . . . . . . . . . . . .$187,931

134-Division of Labor -

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2013 Org 0308

Personal Services. . . . . . . . . . . . 001$55,000

Annual Increment. . . . . . . . . . . . .004883

Employee Benefits. . . . . . . . . . . . 01025,340

Unclassified. . . . . . . . . . . . . . .0991,380

Current Expenses. . . . . . . . . . . . .13052,922

Repairs and Alterations. . . . . . . . . 0642,500

Total. . . . . . . . . . . . . . . .$138,025

135-Division of Labor -

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2013 Org 0308

Personal Services. . . . . . . . . . . . 001$48,000

Annual Increment. . . . . . . . . . . . .004678

Employee Benefits. . . . . . . . . . . . 01027,494

Unclassified. . . . . . . . . . . . . . .0991,081

Current Expenses. . . . . . . . . . . . .13040,114

Repairs and Alterations. . . . . . . . . 064750

Total. . . . . . . . . . . . . . . .$118,117

136-Division of Labor -

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2013 Org 0308

Personal Services. . . . . . . . . . . . 001$102,248

Annual Increment. . . . . . . . . . . . .0041,068

Employee Benefits. . . . . . . . . . . . 01032,377

Unclassified. . . . . . . . . . . . . . .0991,847

Current Expenses. . . . . . . . . . . . .13042,775

Repairs and Alterations. . . . . . . . . 0641,000

BRIM Premium. . . . . . . . . . . . . . .9133,404

Total. . . . . . . . . . . . . . . .$184,719

137-Division of Labor -

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2013 Org 0308

Current Expenses. . . . . . . . . . . . .130$20,000

Repairs and Alterations. . . . . . . . . 06420,000

Equipment. . . . . . . . . . . . . . . . 07010,000

Total. . . . . . . . . . . . . . . .$50,000

138-Division of Natural Resources -

License Fund - Wildlife Resources

(WV Code Chapter 20)

Fund 3200 FY 2013 Org 0310

Wildlife Resources. . . . . . . . . . . .023$5,551,895

Administration. . . . . . . . . . . . . .1551,387,974

Capital Improvements and

Land Purchase (R). . . . . . . . . .2481,387,974

Law Enforcement. . . . . . . . . . . . . 8065,551,895

Total. . . . . . . . . . . . . . . .$13,879,738

The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of natural
resources.

Any unexpended balances remaining in the appropriations for
Capital Improvements and Land Purchase (fund 3200, activity 248) at
the close of the fiscal year 2012 are hereby reappropriated for
expenditure during the fiscal year 2013.

139-Division of Natural Resources -

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Fund 3202 FY 2013 Org 0310

Unclassified. . . . . . . . . . . . . . .099$500

Current Expenses. . . . . . . . . . . . .13074,500

Total. . . . . . . . . . . . . . . .$75,000

140-Division of Natural Resources -

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2013 Org 0310

Personal Services. . . . . . . . . . . . 001$687,189

Annual Increment. . . . . . . . . . . . .00415,000

Employee Benefits. . . . . . . . . . . . 010315,167

Unclassified. . . . . . . . . . . . . . .09911,472

Current Expenses. . . . . . . . . . . . .130201,930

Equipment. . . . . . . . . . . . . . . . 07095,113

Total. . . . . . . . . . . . . . . .$1,325,871

141-Division of Natural Resources -

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2013 Org 0310

Personal Services. . . . . . . . . . . . 001$130,300

Annual Increment. . . . . . . . . . . . .0042,100

Employee Benefits. . . . . . . . . . . . 01055,594

Unclassified. . . . . . . . . . . . . . .0994,029

Current Expenses. . . . . . . . . . . . .130301,250

Repairs and Alterations. . . . . . . . . 06445,016

Equipment. . . . . . . . . . . . . . . . 07058,300

Buildings. . . . . . . . . . . . . . . . 25853,376

Other Assets. . . . . . . . . . . . . . .690922,000

Land. . . . . . . . . . . . . . . . . . 73030,900

Total. . . . . . . . . . . . . . . .$1,602,865

142-Division of Natural Resources -

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2013 Org 0310

Personal Services. . . . . . . . . . . . 001$41,221

Annual Increment. . . . . . . . . . . . .004180

Employee Benefits. . . . . . . . . . . . 01019,563

Unclassified. . . . . . . . . . . . . . .0991,357

Current Expenses. . . . . . . . . . . . .13066,458

Equipment. . . . . . . . . . . . . . . . 0706,969

Total. . . . . . . . . . . . . . . .$135,748

143-Division of Natural Resources -

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)

Fund 3256 FY 2013 Org 0310

Unclassified. . . . . . . . . . . . . . .099$200

Current Expenses. . . . . . . . . . . . .13019,800

Total. . . . . . . . . . . . . . . .$20,000

144-Division of Miners’ Health, Safety and Training -

Special Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2013 Org 0314

Personal Services. . . . . . . . . . . . 001$342,984

Annual Increment. . . . . . . . . . . . .004900

Employee Benefits. . . . . . . . . . . . 010127,722

WV Mining Extension Service. . . . . . . 026150,000

Unclassified. . . . . . . . . . . . . . .09940,985

Current Expenses. . . . . . . . . . . . .1301,954,557

Buildings. . . . . . . . . . . . . . . . 258481,358

Land. . . . . . . . . . . . . . . . . . 7301,000,000

Total. . . . . . . . . . . . . . . .$4,098,506

145-Division of Energy -

Energy Assistance

(WV Code Chapter 5B)

Fund 3010 FY 2013 Org 0328

Energy Assistance - Total. . . . . . . . 647$500,000

146-Division of Energy -

Office of Coal Field Community Development

(WV Code Chapter 5B)

Fund 3011 FY 2013 Org 0328

Personal Services. . . . . . . . . . . . 001$334,374

Annual Increment. . . . . . . . . . . . .0041,100

Employee Benefits. . . . . . . . . . . . 010101,270

Unclassified. . . . . . . . . . . . . . .0998,300

Current Expenses. . . . . . . . . . . . .130381,671

Repairs and Alterations. . . . . . . . . 0641,500

Equipment. . . . . . . . . . . . . . . . 07010,000

Total. . . . . . . . . . . . . . . .$838,215

DEPARTMENT OF EDUCATION

147-State Board of Education -

Strategic Staff Development

(WV Code Chapter 18)

Fund 3937 FY 2013 Org 0402

Personal Services. . . . . . . . . . . . 001$400,000

Annual Increment. . . . . . . . . . . . .0044,000

Employee Benefits. . . . . . . . . . . . 010123,554

Unclassified. . . . . . . . . . . . . . .0998,000

Current Expenses. . . . . . . . . . . . .130261,446

Repairs and Alterations. . . . . . . . . 0641,000

Equipment. . . . . . . . . . . . . . . . 0701,000

Other Assets. . . . . . . . . . . . . . .6901,000

Total. . . . . . . . . . . . . . . .$800,000

148-State Department of Education -

School Building Authority

(WV Code Chapter 18)

Fund 3959 FY 2013 Org 0402

Personal Services. . . . . . . . . . . . 001$808,843

Annual Increment. . . . . . . . . . . . .0049,300

Employee Benefits. . . . . . . . . . . . 010276,409

Current Expenses. . . . . . . . . . . . .130241,750

Repairs and Alterations. . . . . . . . . 0647,500

Equipment. . . . . . . . . . . . . . . . 07026,000

Total. . . . . . . . . . . . . . . .$1,369,802

The above appropriation for the administrative expenses of the
school building authority shall be paid from the interest earnings
on debt service reserve accounts maintained on behalf of said
authority.

149-State Department of Education -

FFA-FHA Camp and Conference Center

(WV Code Chapter 18)

Fund 3960 FY 2013 Org 0402

Personal Services. . . . . . . . . . . . 001$841,255

Annual Increment. . . . . . . . . . . . .00414,140

Employee Benefits. . . . . . . . . . . . 010313,799

Unclassified. . . . . . . . . . . . . . .09917,000

Current Expenses. . . . . . . . . . . . .130707,223

Repairs and Alterations. . . . . . . . . 06457,500

Equipment. . . . . . . . . . . . . . . . 0701,000

Buildings. . . . . . . . . . . . . . . . 2581,000

Other Assets. . . . . . . . . . . . . . .69010,000

Land. . . . . . . . . . . . . . . . . . 7301,000

Total. . . . . . . . . . . . . . . .$1,963,917

DEPARTMENT OF EDUCATION AND THE ARTS

150-Office of the Secretary -

Lottery Education Fund Interest Earnings -

Control Account

(WV Code Chapter 29)

Fund 3508 FY 2013 Org 0431

Any unexpended balance remaining in the appropriation for
Educational Enhancements (fund 3508, activity 695) at the close of
the fiscal year 2012 is hereby reappropriated for expenditure during
the fiscal year 2013.

151-Division of Culture and History –

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2013 Org 0432

Personal Services. . . . . . . . . . . . 001$152,679

Annual Increment. . . . . . . . . . . . .0041,238

Employee Benefits. . . . . . . . . . . . 01067,340

Current Expenses. . . . . . . . . . . . .130852,067

Equipment. . . . . . . . . . . . . . . . 07075,000

Buildings. . . . . . . . . . . . . . . . 2581,000

Other Assets. . . . . . . . . . . . . . .69052,328

Land. . . . . . . . . . . . . . . . . . 7301,000

Total. . . . . . . . . . . . . . . .$1,202,652

152-State Board of Rehabilitation -

Division of Rehabilitation Services -

West Virginia Rehabilitation Center -

Special Account

(WV Code Chapter 18)

Fund 8664 FY 2013 Org 0932

Current Expenses. . . . . . . . . . . . .130$2,605,360

Repairs and Alterations. . . . . . . . . 064150,000

Other Assets. . . . . . . . . . . . . . .690150,000

Total. . . . . . . . . . . . . . . .$2,905,360

DEPARTMENT OF ENVIRONMENTAL PROTECTION

153-Solid Waste Management Board

(WV Code Chapter 22C)

Fund 3288 FY 2013 Org 0312

Personal Services. . . . . . . . . . . . 001$586,841

Annual Increment. . . . . . . . . . . . .0047,920

Employee Benefits. . . . . . . . . . . . 010208,108

Current Expenses. . . . . . . . . . . . .1301,760,277

Repairs and Alterations. . . . . . . . . 0641,000

Equipment. . . . . . . . . . . . . . . . 0705,000

Other Assets. . . . . . . . . . . . . . .6904,403

Total. . . . . . . . . . . . . . . .$2,573,549

154-Division of Environmental Protection -

Hazardous Waste Management Fund

(WV Code Chapter 22)

Fund 3023 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$349,180

Annual Increment. . . . . . . . . . . . .0045,100

Employee Benefits. . . . . . . . . . . . 010156,736

Current Expenses. . . . . . . . . . . . .13088,913

Repairs and Alterations. . . . . . . . . 064500

Equipment. . . . . . . . . . . . . . . . 0703,000

Other Assets. . . . . . . . . . . . . . .6902,000

Total. . . . . . . . . . . . . . . .$605,429

155-Division of Environmental Protection -

Air Pollution Education and Environment Fund

(WV Code Chapter 22)

Fund 3024 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$317,311

Annual Increment. . . . . . . . . . . . .0043,060

Employee Benefits. . . . . . . . . . . . 010144,923

Current Expenses. . . . . . . . . . . . .130475,252

Repairs and Alterations. . . . . . . . . 06413,000

Equipment. . . . . . . . . . . . . . . . 07053,105

Other Assets. . . . . . . . . . . . . . .69010,000

Total. . . . . . . . . . . . . . . .$1,016,651

156-Division of Environmental Protection -

Special Reclamation Fund

(WV Code Chapter 22)

Fund 3321 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$941,554

Annual Increment. . . . . . . . . . . . .00411,700

Employee Benefits. . . . . . . . . . . . 010397,575

Current Expenses. . . . . . . . . . . . .13016,402,506

Repairs and Alterations. . . . . . . . . 06479,950

Equipment. . . . . . . . . . . . . . . . 070130,192

Other Assets. . . . . . . . . . . . . . .69032,000

Total. . . . . . . . . . . . . . . .$17,995,477

157-Division of Environmental Protection -

Oil and Gas Reclamation Fund

(WV Code Chapter 22)

Fund 3322 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$121,912

Annual Increment. . . . . . . . . . . . .0041,620

Employee Benefits. . . . . . . . . . . . 01040,062

Current Expenses. . . . . . . . . . . . .130512,329

Total. . . . . . . . . . . . . . . .$675,923

158-Division of Environmental Protection -

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)

Fund 3323 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$1,819,999

Annual Increment. . . . . . . . . . . . .00415,809

Employee Benefits. . . . . . . . . . . . 010769,073

Current Expenses. . . . . . . . . . . . .1301,009,325

Repairs and Alterations. . . . . . . . . 06415,600

Equipment. . . . . . . . . . . . . . . . 0708,000

Other Assets. . . . . . . . . . . . . . .69015,000

Total. . . . . . . . . . . . . . . .$3,652,806

159-Division of Environmental Protection -

Mining and Reclamation Operations Fund

(WV Code Chapter 22)

Fund 3324 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$3,304,137

Annual Increment. . . . . . . . . . . . .00467,470

Employee Benefits. . . . . . . . . . . . 0101,544,713

Current Expenses. . . . . . . . . . . . .1302,570,364

Repairs and Alterations. . . . . . . . . 06460,500

Equipment. . . . . . . . . . . . . . . . 07085,134

Other Assets. . . . . . . . . . . . . . .69057,500

Total. . . . . . . . . . . . . . . .$7,689,818

160-Division of Environmental Protection -

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)

Fund 3325 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$271,667

Annual Increment. . . . . . . . . . . . .0042,760

Employee Benefits. . . . . . . . . . . . 010105,471

Current Expenses. . . . . . . . . . . . .130171,648

Repairs and Alterations. . . . . . . . . 0645,400

Equipment. . . . . . . . . . . . . . . . 0703,500

Other Assets. . . . . . . . . . . . . . .6903,500

Total. . . . . . . . . . . . . . . .$563,946

161-Division of Environmental Protection -

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)

Fund 3331 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$435,904

Annual Increment. . . . . . . . . . . . .0047,650

Employee Benefits. . . . . . . . . . . . 010187,762

Current Expenses. . . . . . . . . . . . .130435,005

Repairs and Alterations. . . . . . . . . 0647,014

Equipment. . . . . . . . . . . . . . . . 0709,000

Other Assets. . . . . . . . . . . . . . .69011,700

Total. . . . . . . . . . . . . . . .$1,094,035

162-Division of Environmental Protection -

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)

Fund 3332 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$559,784

Annual Increment. . . . . . . . . . . . .0047,074

Employee Benefits. . . . . . . . . . . . 010211,534

Current Expenses. . . . . . . . . . . . .1303,959,425

Repairs and Alterations. . . . . . . . . 0648,650

Equipment. . . . . . . . . . . . . . . . 07031,500

Other Assets. . . . . . . . . . . . . . .6901,000

Total. . . . . . . . . . . . . . . .$4,778,967

163-Division of Environmental Protection -

Solid Waste Enforcement Fund

(WV Code Chapter 22)

Fund 3333 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$1,829,228

Annual Increment. . . . . . . . . . . . .00427,059

Employee Benefits. . . . . . . . . . . . 010802,409

Current Expenses. . . . . . . . . . . . .1301,106,648

Repairs and Alterations. . . . . . . . . 06454,930

Equipment. . . . . . . . . . . . . . . . 07065,356

Other Assets. . . . . . . . . . . . . . .69032,168

Total. . . . . . . . . . . . . . . .$3,917,798

164-Division of Environmental Protection -

Air Pollution Control Fund

(WV Code Chapter 22)

Fund 3336 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$4,185,930

Annual Increment. . . . . . . . . . . . .00450,217

Employee Benefits. . . . . . . . . . . . 0101,558,307

Current Expenses. . . . . . . . . . . . .1301,894,593

Repairs and Alterations. . . . . . . . . 06467,694

Equipment. . . . . . . . . . . . . . . . 070100,775

Other Assets. . . . . . . . . . . . . . .69045,217

Total. . . . . . . . . . . . . . . .$7,902,733

165-Division of Environmental Protection -

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)

Fund 3340 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$162,607

Annual Increment. . . . . . . . . . . . .0042,280

Employee Benefits. . . . . . . . . . . . 01067,285

Current Expenses. . . . . . . . . . . . .130120,180

Repairs and Alterations. . . . . . . . . 0641,000

Equipment. . . . . . . . . . . . . . . . 07013,000

Other Assets. . . . . . . . . . . . . . .6908,000

Total. . . . . . . . . . . . . . . .$374,352

166-Division of Environmental Protection -

Stream Restoration Fund

(WV Code Chapter 22)

Fund 3349 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$83,008

Annual Increment. . . . . . . . . . . . .004300

Employee Benefits. . . . . . . . . . . . 01033,700

Current Expenses. . . . . . . . . . . . .13011,177,697

Repairs and Alterations. . . . . . . . . 0642,500

Equipment. . . . . . . . . . . . . . . . 070500

Other Assets. . . . . . . . . . . . . . .690500

Total. . . . . . . . . . . . . . . .$11,298,205

167-Division of Environmental Protection -

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2013 Org 0313

Current Expenses. . . . . . . . . . . . .130$60,000

168-Division of Environmental Protection -

Recycling Assistance Fund

(WV Code Chapter 22)

Fund 3487 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$386,523

Annual Increment. . . . . . . . . . . . .0042,471

Employee Benefits. . . . . . . . . . . . 010154,550

Current Expenses. . . . . . . . . . . . .1302,241,458

Repairs and Alterations. . . . . . . . . 064800

Equipment. . . . . . . . . . . . . . . . 070500

Total. . . . . . . . . . . . . . . .$2,786,302

169-Division of Environmental Protection -

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2013 Org 0313

Personal Services. . . . . . . . . . . . 001$781,246

Annual Increment. . . . . . . . . . . . .00413,318

Employee Benefits. . . . . . . . . . . . 010333,781

Current Expenses. . . . . . . . . . . . .130388,086

Repairs and Alterations. . . . . . . . . 06420,112

Equipment. . . . . . . . . . . . . . . . 07027,748

Other Assets. . . . . . . . . . . . . . .69023,300

Total. . . . . . . . . . . . . . . .$1,587,591

170-Oil and Gas Conservation Commission -

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)

Fund 3371 FY 2013 Org 0315

Personal Services. . . . . . . . . . . . 001$116,766

Annual Increment. . . . . . . . . . . . .0042,976

Employee Benefits. . . . . . . . . . . . 01037,482

Current Expenses. . . . . . . . . . . . .13061,225

Repairs and Alterations. . . . . . . . . 0641,000

Equipment. . . . . . . . . . . . . . . . 0709,481

Other Assets. . . . . . . . . . . . . . .6901,500

Total. . . . . . . . . . . . . . . .$230,430

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

171-Division of Health -

The Vital Statistics Account

(WV Code Chapter 16)

Fund 5144 FY 2013 Org 0506

Personal Services. . . . . . . . . . . . 001$607,685

Annual Increment. . . . . . . . . . . . .00415,190

Employee Benefits. . . . . . . . . . . . 010253,896

Unclassified.. . . . . . . . . . . . . . 09915,501

Current Expenses. . . . . . . . . . . . .130185,953

Equipment. . . . . . . . . . . . . . . . 07030,000

Other Assets. . . . . . . . . . . . . . .690441,834

Total. . . . . . . . . . . . . . . .$1,550,059

172-Division of Health -

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)

Fund 5156 FY 2013 Org 0506

Institutional Facilities

Operations (R). . . . . . . . . . . 335$38,874,567

Medical Services Trust Fund -

Transfer (R). . . . . . . . . . . . 51225,300,000

Total. . . . . . . . . . . . . . . .$64,174,567

Any unexpended balance remaining in the appropriation for
hospital services revenue account at the close of the fiscal year
2012 is hereby reappropriated for expenditure during the fiscal year
2013.

The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by W.Va. Code
§16-1-13, and shall be used for operating expenses and for
improvements in connection with existing facilities and bond
payments.

The secretary of the department of health and human resources
is authorized to utilize up to ten percent of the funds from the
appropriation for Institutional Facilities Operations line to
facilitate cost effective and cost saving services at the community
level.

Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this account
or in connection with the line item designated Institutional
Facilities Operations in the consolidated medical service fund (fund
0525, fiscal year 2013, organization 0506).

From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335) on July 1, 2012, the
sum of $160,000 shall be transferred to the department of agriculture
- land division - farm operation fund (1412) as advance payment for
the purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.

173-Division of Health -

Laboratory Services Fund

(WV Code Chapter 16)

Fund 5163 FY 2013 Org 0506

Personal Services. . . . . . . . . . . . 001$621,296

Annual Increment. . . . . . . . . . . . .00413,774

Employee Benefits. . . . . . . . . . . . 010277,587

Unclassified. . . . . . . . . . . . . . .09922,067

Current Expenses. . . . . . . . . . . . .130846,180

Equipment. . . . . . . . . . . . . . . . 070430,583

Total. . . . . . . . . . . . . . . .$2,211,487

174-Division of Health -

The Health Facility Licensing Account

(WV Code Chapter 16)

Fund 5172 FY 2013 Org 0506

Personal Services. . . . . . . . . . . . 001$430,808

Annual Increment. . . . . . . . . . . . .0048,936

Employee Benefits. . . . . . . . . . . . 010166,206

Unclassified. . . . . . . . . . . . . . .0997,892

Current Expenses. . . . . . . . . . . . .130177,734

Total. . . . . . . . . . . . . . . .$791,576

175-Division of Health -

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2013 Org 0506

Personal Services. . . . . . . . . . . . 001$62,198

Annual Increment. . . . . . . . . . . . .0042,247

Employee Benefits. . . . . . . . . . . . 01024,137

Unclassified.. . . . . . . . . . . . . . 09927,101

Current Expenses. . . . . . . . . . . . .1302,594,439

Total. . . . . . . . . . . . . . . .$2,710,122

176-Division of Health -

Lead Abatement Account

(WV Code Chapter 16)

Fund 5204 FY 2013 Org 0506

Personal Services. . . . . . . . . . . . 001$10,000

Employee Benefits. . . . . . . . . . . . 0104,024

Unclassified. . . . . . . . . . . . . . .099400

Current Expenses. . . . . . . . . . . . .13025,576

Total. . . . . . . . . . . . . . . .$40,000

177-Division of Health -

West Virginia Birth to Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2013 Org 0506

Personal Services. . . . . . . . . . . . 001$494,117

Annual Increment. . . . . . . . . . . . .0045,890

Employee Benefits. . . . . . . . . . . . 010207,538

Unclassified. . . . . . . . . . . . . . .099249,000

Current Expenses. . . . . . . . . . . . .13023,943,437

Total. . . . . . . . . . . . . . . .$24,899,982

178-Division of Health -

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2013 Org 0506

Unclassified. . . . . . . . . . . . . . .099$150

Current Expenses. . . . . . . . . . . . .13014,850

Total. . . . . . . . . . . . . . . .$15,000

179-West Virginia Health Care Authority —

Health Care Cost Review Fund

(WV Code Chapter 16)

Fund 5375 FY 2013 Org 0507

Personal Services. . . . . . . . . . . . 001$2,173,871

Annual Increment. . . . . . . . . . . . .00451,072

Employee Benefits. . . . . . . . . . . . 010808,878

Hospital Assistance. . . . . . . . . . . 025600,000

Unclassified. . . . . . . . . . . . . . .09967,000

Current Expenses. . . . . . . . . . . . .1302,652,945

Repairs and Alterations. . . . . . . . . 06450,000

Equipment. . . . . . . . . . . . . . . . 07050,000

Buildings. . . . . . . . . . . . . . . . 258135,000

Other Assets. . . . . . . . . . . . . . .690150,000

Total. . . . . . . . . . . . . . . .$6,738,766

The above appropriation is to be expended in accordance with and
pursuant to the provisions of Article 29B, Chapter 16 of the Code and
from the special revolving fund designated health care cost review
fund.

The Health Care Authority is authorized to transfer up to
$1,500,000 from this fund to the West Virginia Health Information
Network Account (fund 5380) as authorized per W.Va. Code §16-29G-4.

180-West Virginia Health Care Authority -

West Virginia Health Information Network Account

(WV Code Chapter 16)

Fund 5380 FY 2013 Org 0507

Personal Services. . . . . . . . . . . . 001$50,000

Employee Benefits. . . . . . . . . . . . 0107,000

Unclassified. . . . . . . . . . . . . . .09920,000

Current Expenses. . . . . . . . . . . . .1301,923,000

Technology Infrastructure Network. . . . 3513,500,000

Total. . . . . . . . . . . . . . . .$5,500,000

181-West Virginia Health Care Authority -

Revolving Loan Fund

(WV Code Chapter 16)

Fund 5382 FY 2013 Org 0507

Current Expenses. . . . . . . . . . . . .130$2,000,000

182-Division of Human Services -

Health Care Provider Tax -

Medicaid State Share Fund

(WV Code Chapter 11)

Fund 5090 FY 2013 Org 0511

Medical Services. . . . . . . . . . . . .189$174,934,076

Medical Services Administrative Costs. . 789418,120

Total. . . . . . . . . . . . . . . .$175,352,196

The above appropriation for Medical Services Administrative
Costs (fund 5090, activity 789) shall be transferred to a special
revenue account in the treasury for use by the department of health
and human resources for administrative purposes. The remainder of all
moneys deposited in the fund shall be transferred to the West
Virginia medical services fund (fund 5084).

183-Division of Human Services -

Child Support Enforcement Fund

(WV Code Chapter 48A)

Fund 5094 FY 2013 Org 0511

Personal Services. . . . . . . . . . . . 001$16,771,990

Annual Increment. . . . . . . . . . . . .004349,423

Employee Benefits. . . . . . . . . . . . 0107,679,192

Unclassified. . . . . . . . . . . . . . .099380,000

Current Expenses. . . . . . . . . . . . .13012,819,395

Total. . . . . . . . . . . . . . . .$38,000,000

Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 5094, activity 096) at the close of the
fiscal year 2012 is hereby reappropriated for expenditure during the
fiscal year 2013, except for fund 5094, activity 096, fiscal year
2009 which shall expire on June 30, 2012.

184-Division of Human Services -

Medical Services Trust Fund

(WV Code Chapter 9)

Fund 5185 FY 2013 Org 0511

Medical Services. . . . . . . . . . . . .189$200,884,590

Medical Services Administrative Costs. . 789546,934

Total. . . . . . . . . . . . . . . .$201,431,524

The above appropriation to Medical Services shall be used to
provide state match of Medicaid expenditures as defined and
authorized in subsection (c) of W.Va. Code §9-4A-2a. Expenditures
from the fund are limited to the following: payment of backlogged
billings, funding for services to future federally mandated
population groups and payment of the required state match for
medicaid disproportionate share payments. The remainder of all moneys
deposited in the fund shall be transferred to the division of human
services accounts.

185-Division of Human Services -

James “Tiger” Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2013 Org 0511

Personal Services. . . . . . . . . . . . 001$63,817

Annual Increment. . . . . . . . . . . . .004600

Employee Benefits. . . . . . . . . . . . 01024,975

Unclassified. . . . . . . . . . . . . . .09916,091

Current Expenses. . . . . . . . . . . . .1301,503,968

Total. . . . . . . . . . . . . . . .$1,609,451

186–Family Protection Services Board -

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2013 Org 0511

Current Expenses. . . . . . . . . . . . .130$838,022

187–Division of Human Services -

West Virginia Works Separate State College Program Fund

(WV Code Chapter 9)

Fund 5467 FY 2013 Org 0511

Current Expenses. . . . . . . . . . . . .130$1,700,000

188–Division of Human Services -

West Virginia Works Separate State Two-Parent Program Fund

(WV Code Chapter 9)

Fund 5468 FY 2013 Org 0511

Current Expenses. . . . . . . . . . . . .130$4,400,000

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

189-Department of Military Affairs and Public Safety -

Office of the Secretary -

Law-Enforcement, Safety and

Emergency Worker Funeral

Expense Payment Fund

(WV Code Chapter 15)

Fund 6003 FY 2013 Org 0601

Current Expenses. . . . . . . . . . . . .130$25,000

190-State Armory Board -

General Armory Fund

(WV Code Chapter 15)

Fund 6057 FY 2013 Org 0603

Personal Services. . . . . . . . . . . . 001$90,000

Employee Benefits. . . . . . . . . . . . 01012,300

Current Expenses. . . . . . . . . . . . .13050,000

Repairs and Alterations. . . . . . . . . 064490,750

Buildings. . . . . . . . . . . . . . . . 2581,306,950

Land. . . . . . . . . . . . . . . . . . 73050,000

Total. . . . . . . . . . . . . . . .$2,000,000

191-Division of Homeland Security and

Emergency Management -

West Virginia Interoperable Radio Project

(WV Code Chapter 24)

Fund 6295 FY 2013 Org 0606

Current Expenses. . . . . . . . . . . . .130$2,000,000

Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 6295, activity 096) at the close of fiscal
year 2012 is hereby reappropriated for expenditure during the fiscal
year 2013.

192-West Virginia Division of Corrections -

Parolee Supervision Fees

(WV Code Chapter 62)

Fund 6362 FY 2013 Org 0608

Personal Services. . . . . . . . . . . . 001$ 376,732

Annual Increment. . . . . . . . . . . . .0047,531

Employee Benefits. . . . . . . . . . . . 010129,310

Unclassified. . . . . . . . . . . . . . .09910,024

Current Expenses. . . . . . . . . . . . .130408,700

Equipment. . . . . . . . . . . . . . . . 07030,000

Other Assets. . . . . . . . . . . . . . .69040,129

Total. . . . . . . . . . . . . . . .$1,002,426

193-West Virginia State Police -

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)

Fund 6501 FY 2013 Org 0612

Personal Services. . . . . . . . . . . . 001$782,855

Annual Increment. . . . . . . . . . . . .00430,060

Employee Benefits. . . . . . . . . . . . 010311,818

Current Expenses. . . . . . . . . . . . .130263,762

Repairs and Alterations. . . . . . . . . 0644,500

Equipment. . . . . . . . . . . . . . . . 070170,000

Other Assets. . . . . . . . . . . . . . .6905,000

BRIM Premium. . . . . . . . . . . . . . .913302,432

Total. . . . . . . . . . . . . . . .$1,870,427

The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers
as provided by law.

194-West Virginia State Police -

Drunk Driving Prevention Fund

(WV Code Chapter 15)

Fund 6513 FY 2013 Org 0612

Current Expenses. . . . . . . . . . . . .130$1,327,000

BRIM Premium. . . . . . . . . . . . . . .913154,452

Total. . . . . . . . . . . . . . . .$1,481,452

The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to W.Va. Code
§11-15-9a and 16 and paid into a revolving fund account in the state
treasury.

195-West Virginia State Police -

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)

Fund 6516 FY 2013 Org 0612

Buildings. . . . . . . . . . . . . . . . 258$444,980

BRIM Premium. . . . . . . . . . . . . . .91377,222

Total. . . . . . . . . . . . . . . .$522,202

196-West Virginia State Police -

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2013 Org 0612

Current Expenses. . . . . . . . . . . . .130$105,000

Equipment. . . . . . . . . . . . . . . . 070207,002

BRIM Premium. . . . . . . . . . . . . . .91354,063

Total. . . . . . . . . . . . . . . .$366,065

197-West Virginia State Police -

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2013 Org 0612

Personal Services. . . . . . . . . . . . 001$140,788

Annual Increment. . . . . . . . . . . . .004840

Employee Benefits. . . . . . . . . . . . 01076,250

Current Expenses. . . . . . . . . . . . .13038,019

Repairs and Alterations. . . . . . . . . 064500

BRIM Premium. . . . . . . . . . . . . . .91318,524

Total. . . . . . . . . . . . . . . .$274,921

198-West Virginia State Police -

Bail Bond Enforcer Fund

(WV Code Chapter 15)

Fund 6532 FY 2013 Org 0612

Current Expenses. . . . . . . . . . . . .130$8,300

199-West Virginia State Police -

State Police Academy Post Exchange

(WV Code Chapter 15)

Fund 6544 FY 2013 Org 0612

Current Expenses. . . . . . . . . . . . .130$160,000

Repairs and Alterations. . . . . . . . . 06440,000

Total. . . . . . . . . . . . . . . .$200,000

200-Regional Jail and CorrectionalFacility Authority

(WV Code Chapter 31)

Fund 6675 FY 2013 Org 0615

Personal Services. . . . . . . . . . . . 001$1,395,228

Annual Increment. . . . . . . . . . . . .00422,260

Employee Benefits. . . . . . . . . . . . 010553,551

Debt Service. . . . . . . . . . . . . . .0409,000,000

Current Expenses. . . . . . . . . . . . .130495,852

Repairs and Alterations. . . . . . . . . 0644,000

Equipment. . . . . . . . . . . . . . . . 0701,743

Total. . . . . . . . . . . . . . . .$11,472,634

201-Fire Commission -

Fire Marshal Fees

(WV Code Chapter 29)

Fund 6152 FY 2013 Org 0619

Personal Services. . . . . . . . . . . . 001$2,000,000

Annual Increment. . . . . . . . . . . . .00435,000

Employee Benefits. . . . . . . . . . . . 010813,036

Unclassified. . . . . . . . . . . . . . .0993,800

Current Expenses. . . . . . . . . . . . .1301,186,900

Repairs and Alterations. . . . . . . . . 06454,500

Equipment. . . . . . . . . . . . . . . . 07044,800

Other Assets. . . . . . . . . . . . . . .69012,000

BRIM Premium. . . . . . . . . . . . . . .91350,000

Total. . . . . . . . . . . . . . . .$4,200,036

Any unexpended cash balance remaining in fund 6152 at the close
of the fiscal year 2012 is hereby available for expenditure as part
of the fiscal year 2013 appropriation.

202-Division of Justice and Community Services -

WV Community Corrections Fund

(WV Code Chapter 62)

Fund 6386 FY 2013 Org 0620

Personal Services. . . . . . . . . . . . 001$147,102

Annual Increment. . . . . . . . . . . . .0041,779

Employee Benefits. . . . . . . . . . . . 01066,074

Unclassified. . . . . . . . . . . . . . .09920,000

Current Expenses. . . . . . . . . . . . .1301,761,045

Repairs and Alterations. . . . . . . . . 0641,000

Equipment. . . . . . . . . . . . . . . . 0701,000

Buildings. . . . . . . . . . . . . . . . 2581,000

Other Assets. . . . . . . . . . . . . . .6901,000

Total. . . . . . . . . . . . . . . .$2,000,000

203-Division of Justice and Community Services -

Court Security Fund

(WV Code Chapter 51)

Fund 6804 FY 2013 Org 0620

Personal Services. . . . . . . . . . . . 001$18,616

Annual Increment. . . . . . . . . . . . .004354

Employee Benefits. . . . . . . . . . . . 0108,190

Current Expenses. . . . . . . . . . . . .1301,472,540

Repairs and Alterations. . . . . . . . . 064100

Equipment. . . . . . . . . . . . . . . . 070100

Buildings. . . . . . . . . . . . . . . . 258100

Total. . . . . . . . . . . . . . . .$1,500,000

DEPARTMENT OF REVENUE

204-Division of Banking

(WV Code Chapter 31A)

Fund 3041 FY 2013 Org 0303

Personal Services. . . . . . . . . . . . 001$1,812,262

Annual Increment. . . . . . . . . . . . .00424,000

Employee Benefits. . . . . . . . . . . . 010865,928

Unclassified. . . . . . . . . . . . . . .09932,291

Current Expenses. . . . . . . . . . . . .130477,595

Repairs and Alterations. . . . . . . . . 0643,500

Equipment. . . . . . . . . . . . . . . . 07013,500

Total. . . . . . . . . . . . . . . .$3,229,076

205–Office of the Secretary -

State Debt Reduction Fund

(WV Code Chapter 29)

Fund 7007 FY 2013 Org 0701

Directed Transfer. . . . . . . . . . . . 700$20,000,000

The above appropriation for Directed Transfer shall be
transferred to the Consolidated Public Retirement Board - West
Virginia Public Employees Retirement System Employers Accumulation
Fund (fund 2510).

The total amount of this appropriation shall be paid from a
special revenue fund out of collections of fees and charges as
provided by law.

215-Insurance Commissioner –

Workers’ Compensation Old Fund

(WV Code Chapter 23)

Fund 7162 FY 2013 Org 0704

Current Expenses. . . . . . . . . . . . .130$550,000,000

216-Insurance Commissioner –

Workers’ Compensation Uninsured Employers’ Fund

(WV Code Chapter 23)

Fund 7163 FY 2013 Org 0704

Current Expenses. . . . . . . . . . . . .130$27,000,000

217-Insurance Commissioner –

Self-Insured Employer Guaranty Risk Pool

(WV Code Chapter 23)

Fund 7164 FY 2013 Org 0704

Current Expenses. . . . . . . . . . . . .130$5,000,000

218-Insurance Commissioner –

Self-Insured Employer Security Risk Pool

(WV Code Chapter 23)

Fund 7165 FY 2013 Org 0704

Current Expenses. . . . . . . . . . . . .130$10,000,000

219-Lottery Commission -

Revenue Center Construction Fund

(WV Code Chapter 29)

Fund 7209 FY 2013 Org 0705

Unclassified. . . . . . . . . . . . . . .099$38,000

Buildings. . . . . . . . . . . . . . . . 2583,762,000

Total. . . . . . . . . . . . . . . .$3,800,000

220-Municipal Bond Commission

(WV Code Chapter 13)

Fund 7253 FY 2013 Org 0706

Personal Services. . . . . . . . . . . . 001$166,570

Annual Increment. . . . . . . . . . . . .0045,332

Employee Benefits. . . . . . . . . . . . 01076,338

Current Expenses. . . . . . . . . . . . .13084,948

Total. . . . . . . . . . . . . . . .$333,188

221-Racing Commission -

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2013 Org 0707

Medical Expenses - Total. . . . . . . . .245$57,000

The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines as
provided by law.

No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.

222-Racing Commission -

Administration and Promotion Account

(WV Code Chapter 19)

Fund 7304 FY 2013 Org 0707

Personal Services. . . . . . . . . . . . 001$125,645

Annual Increment. . . . . . . . . . . . .0042,170

Employee Benefits. . . . . . . . . . . . 01037,967

Current Expenses. . . . . . . . . . . . .130179,218

Equipment. . . . . . . . . . . . . . . . 07010,000

Total. . . . . . . . . . . . . . . .$355,000

223-Racing Commission -

General Administration

(WV Code Chapter 19)

Fund 7305 FY 2013 Org 0707

Personal Services. . . . . . . . . . . . 001$2,766,717

Annual Increment. . . . . . . . . . . . .00425,206

Employee Benefits. . . . . . . . . . . . 010797,179

Current Expenses. . . . . . . . . . . . .1301,254,164

Repairs and Alterations. . . . . . . . . 0647,000

Equipment. . . . . . . . . . . . . . . . 07050,000

Total. . . . . . . . . . . . . . . .$4,900,266

224-Racing Commission -

Administration, Promotion, Education, Capital Improvement

and Greyhound Adoption Programs

to include Spaying and Neutering Account

(WV Code Chapter 19)

Fund 7307 FY 2013 Org 0707

Personal Services. . . . . . . . . . . . 001$110,000

Employee Benefits. . . . . . . . . . . . 01053,414

Current Expenses. . . . . . . . . . . . .130405,507

Repairs and Alterations. . . . . . . . . 0645,000

Equipment. . . . . . . . . . . . . . . . 070200,000

Total. . . . . . . . . . . . . . . .$773,921

225-Alcohol Beverage Control Administration -

Wine License Special Fund

(WV Code Chapter 60)

Fund 7351 FY 2013 Org 0708

Personal Services. . . . . . . . . . . . 001$113,943

Annual Increment. . . . . . . . . . . . .0043,780

Employee Benefits. . . . . . . . . . . . 01050,840

Current Expenses. . . . . . . . . . . . .13032,324

Repairs and Alterations. . . . . . . . . 0648,000

Equipment. . . . . . . . . . . . . . . . 07050,000

Buildings. . . . . . . . . . . . . . . . 258100,000

Total. . . . . . . . . . . . . . . .$358,887

Any unexpended balance in the appropriation for Capital Outlay
and Maintenance (fund 7351, activity 755) at the close of the fiscal
year 2012 is hereby reappropriated for expenditure during the fiscal
year 2013.

To the extent permitted by law, four classified exempt positions
shall be provided from Personal Services line item for field
auditors.

226-Alcohol Beverage Control Administration

(WV Code Chapter 60)

Fund 7352 FY 2013 Org 0708

Personal Services. . . . . . . . . . . . 001$3,734,079

Annual Increment. . . . . . . . . . . . .00498,092

Employee Benefits. . . . . . . . . . . . 0101,640,895

Current Expenses. . . . . . . . . . . . .1302,930,500

Repairs and Alterations. . . . . . . . . 06462,000

Equipment. . . . . . . . . . . . . . . . 07037,548

Total. . . . . . . . . . . . . . . .$8,503,114

The total amount of this appropriation shall be paid from a
special revenue fund out of liquor revenues and any other revenues
available.

The above appropriation includes the salary of the commissioner
and the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.

From the above appropriation an amount not less than $200,000
shall be used for the Tobacco/Alcohol Education Program.

There is hereby appropriated from liquor revenues, in addition
to the above appropriation, the necessary amount for the purchase of
liquor as provided by law.

DEPARTMENT OF TRANSPORTATION

227-Division of Motor Vehicles -

Dealer Recovery Fund

(WV Code Chapter 17)

Fund 8220 FY 2013 Org 0802

Current Expenses. . . . . . . . . . . . .130$189,000

228-Division of Motor Vehicles -

Motor Vehicle Fees Fund

(WV Code Chapter 17B)

Fund 8223 FY 2013 Org 0802

Personal Services. . . . . . . . . . . . 001$1,702,000

Annual Increment. . . . . . . . . . . . .00435,000

Employee Benefits. . . . . . . . . . . . 010756,959

Current Expenses. . . . . . . . . . . . .1303,832,552

Repairs and Alterations. . . . . . . . . 06416,000

Other Assets. . . . . . . . . . . . . . .690210,000

Total. . . . . . . . . . . . . . . .$6,552,511

229-Division of Highways -

A. James Manchin Fund

(WV Code Chapter 22)

Fund 8319 FY 2013 Org 0803

Current Expenses. . . . . . . . . . . . .130$1,600,000

230-Public Port Authority -

Special Railroad and Intermodal Enhancement Fund

(WV Code Chapter 17)

Fund 8254 FY 2013 Org 0806

Current Expenses. . . . . . . . . . . . .130$8,000,000

DEPARTMENT OF VETERANS’ ASSISTANCE

231-Veterans' Facilities Support Fund

(WV Code Chapter 9A)

Fund 6703 FY 2013 Org 0613

Personal Services. . . . . . . . . . . . 001$65,000

Annual Increment. . . . . . . . . . . . .004300

Employee Benefits. . . . . . . . . . . . 01028,850

Unclassified. . . . . . . . . . . . . . .09958,313

Current Expenses. . . . . . . . . . . . .1305,744,097

Total. . . . . . . . . . . . . . . .$5,896,560

232-Department of Veterans' Assistance -

WV Veterans' Home -

Special Revenue Operating Fund

(WV Code Chapter 9A)

Fund 6754 FY 2013 Org 0618

Current Expenses. . . . . . . . . . . . .130$712,000

Repairs and Alterations. . . . . . . . . 06438,000

Total. . . . . . . . . . . . . . . .$750,000

BUREAU OF SENIOR SERVICES

233-Bureau of Senior Services -

Community Based Service Fund

(WV Code Chapter 22)

Fund 5409 FY 2013 Org 0508

Personal Services. . . . . . . . . . . . 001$110,000

Annual Increment. . . . . . . . . . . . .0041,000

Employee Benefits. . . . . . . . . . . . 01038,267

Current Expenses. . . . . . . . . . . . .13010,350,733

Total. . . . . . . . . . . . . . . .$10,500,000

The total amount of this appropriation is funded from annual
table game license fees to enable the aged and disabled citizens of
West Virginia to stay in their homes through the provision of home
and community-based services.

HIGHER EDUCATION

234-Higher Education Policy Commission -

System -

Registration Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)

Fund 4902 FY 2013 Org 0442

General Capital Expenditures (R). . . . .306$500,000

Any unexpended balance remaining in the appropriation for
General Capital Expenditures (fund 4902, activity 306, fiscal year
2012) at the close of fiscal year 2012 is hereby reappropriated for
expenditure during the fiscal year 2013.

The total amount of this appropriation shall be paid from the
special capital improvements fund created in W.Va. Code §18B-10-8.
Projects are to be paid on a cash basis and made available on July
1 of each year.

The above appropriation for General Capital Expenditures
(activity 306) may be transferred to special revenue funds for
capital improvement projects at the institutions.

235-Higher Education Policy Commission -

System -

Tuition Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)

Fund 4903 FY 2013 Org 0442

Debt Service. . . . . . . . . . . . . . .040$28,906,457

General Capital Expenditures. . . . . . .3063,000,000

Facilities Planning

and Administration (R). . . . . . . 386421,082

Total. . . . . . . . . . . . . . . .$32,327,539

Any unexpended balance remaining in the appropriation for
Facilities Planning and Administration (fund 4903, activity 386) at
the close of fiscal year 2012 is hereby reappropriated for
expenditure during the fiscal year 2013.

The total amount of this appropriation shall be paid from the
special capital improvement fund created in W.Va. Code §18B-10-8.
Projects are to be paid on a cash basis and made available on July
1.

The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.

236-Higher Education Policy Commission -

Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2013 Org 0442

Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2012 is hereby reappropriated for
expenditure during the fiscal year 2013.

The appropriation shall be paid from available unexpended cash
balances and interest earnings accruing to the fund. The
appropriation shall be expended at the discretion of the Higher
Education Policy Commission and the funds may be allocated to any
institution within the system.

The total amount of this appropriation shall be paid from the
unexpended proceeds of revenue bonds previously issued pursuant to
W.Va. Code §18-12B-8, which have since been refunded.

237-Higher Education Policy Commission -

Community and Technical College

Capital Improvement Fund

(WV Code Chapter 18B)

Fund 4908 FY 2013 Org 0442

Any unexpended balance remaining in the appropriation for
Capital Improvements - Total (fund 4908, activity 958) at the close
of fiscal year 2012 is hereby reappropriated for expenditure during
the fiscal year 2013.

The total amount of this appropriation shall be paid from the
sale of the 2009 Series A Community and Technical College Capital
Improvement Revenue Bonds and anticipated interest earnings.

238-Higher Education Policy Commission -

West Virginia University -

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)

Fund 4179 FY 2013 Org 0463

Personal Services. . . . . . . . . . . . 001$6,000,000

Annual Increment. . . . . . . . . . . . .004100,000

Employee Benefits. . . . . . . . . . . . 0104,174,340

Current Expenses. . . . . . . . . . . . .1304,524,300

Repairs and Alterations. . . . . . . . . 064425,000

Equipment. . . . . . . . . . . . . . . . 070512,000

Buildings. . . . . . . . . . . . . . . . 258150,000

Other Assets. . . . . . . . . . . . . . .69050,000

Total. . . . . . . . . . . . . . . .$15,935,640

Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 4179, activity 096)